Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:24 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080523FTO_122466
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-19-011-015-01174700/2263
(GNAURA TARWARA) 		0519011000NRG24080520230061159 08/05/2023 PAPPU KUMAR 0519011WL002457 PAPPU KUMAR 00354 PUNB0465000 2736 2736 Processed 13/05/2023 1540680566 PAPPU KUMAR ()
SubTotal 2736 2736
2 BIRAUL BH-19-011-015-01174700/3321
(GNAURA TARWARA) 		0519011000NRG24080520230061163 08/05/2023 RAJESH KUMAR 0519011WL002457 RAJESH KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540680565 RAJESH KUMAR ()
3 BIRAUL BH-19-011-015-01174700/3367
(GNAURA TARWARA) 		0519011000NRG24080520230061167 08/05/2023 RENU DEVI 0519011WL002457 RENU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540680564 RENU DEVI ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_080523FTO_122466 Punjab National Bank PUNB0465000 DARBHANGA, MARWARI COLLEGE 2736
2 BIRAUL BH0519011_080523FTO_122466 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 2736
3 BIRAUL BH0519011_080523FTO_122466 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 2736

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