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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:18:16 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_180324APB_FTO_924036
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-19-011-011-01179600/5212
(SONPUR PAGHARI)
0519011000NRG24180320240615749 18/03/2024 LILA DEVI 0519011WL040890 LILA DEVI 00354 PUNB0640000 3192 3192 Processed 16/04/2024 3044098968 LEELA DEVI W/O MEGHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 BIRAUL BH-19-011-011-01179800/1680
(SONPUR PAGHARI)
0519011000NRG24180320240615751 18/03/2024 TULSI DEVI 0519011WL040890 TULSI DEVI 00415 SBIN0003010 3192 3192 Processed 16/04/2024 3044098966 MRS THULASI DEVI STATE BANK OF INDIA(508548)
3 BIRAUL BH-19-011-011-01179800/5961
(SONPUR PAGHARI)
0519011000NRG24180320240615753 18/03/2024 VIKASH KUMAR YADAV 0519011WL040890 VIKASH KUMAR YADAV 00415 SBIN0003010 3192 3192 Processed 16/04/2024 3044098967 VIKASH KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 6384 6384
4 BIRAUL BH-19-011-011-01179800/5959
(SONPUR PAGHARI)
0519011000NRG24180320240615752 18/03/2024 ANAND YADAV 0519011WL040890 ANAND YADAV 00415 SBIN0008127 3192 3192 Processed 16/04/2024 3044098965 MR ANAND YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 BIRAUL BH-19-011-011-01179600/5923
(SONPUR PAGHARI)
0519011000NRG24180320240615750 18/03/2024 DEVKI DEVI 0519011WL040890 DEVKI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/04/2024 3044098964 DEVKI DEVI WO ANNAT YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_180324APB_FTO_924036 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 3192
2 BIRAUL BH0519011_180324APB_FTO_924036 State Bank of India SBIN0003010 SUPAUL BAZAR 6384
3 BIRAUL BH0519011_180324APB_FTO_924036 State Bank of India SBIN0008127 HANTI 3192
4 BIRAUL BH0519011_180324APB_FTO_924036 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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