Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:04 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_130823FTO_484663
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAUL BH-19-011-005-01180071/2605
(BIRAUL) 		0519011000NRG24110820230410221 13/08/2023 SARSWATI DEVI 0519011WL014795 SARSWATI DEVI 00354 PUNB0640000 3192 3192 Processed 28/08/2023 4907178557 SARSWATI DEVI ()
SubTotal 3192 3192
2 BIRAUL BH-19-011-005-01180071/6778
(BIRAUL) 		0519011000NRG24110820230410222 13/08/2023 SONI DEVI 0519011WL014795 SONI DEVI 00415 SBIN0003010 3192 3192 Processed 28/08/2023 4907178558 MS SONI DEVI ()
SubTotal 3192 3192
3 BIRAUL BH-19-011-005-01180200/1289
(BIRAUL) 		0519011000NRG24110820230410224 13/08/2023 SANTOSH KAMTI 0519011WL014795 SANTOSH KAMTI 00538 CBIN0R10001 3192 3192 Processed 28/08/2023 4907178559 SANTOSH KAMTI S/O RAVI KAMTI ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_130823FTO_484663 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 3192
2 BIRAUL BH0519011_130823FTO_484663 State Bank of India SBIN0003010 SUPAUL BAZAR 3192
3 BIRAUL BH0519011_130823FTO_484663 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 3192

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