Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:45 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_220723FTO_436942
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-19-011-015-01175872/1141
(GNAURA TARWARA) 		0519011000NRG24180720230385000 22/07/2023 RUBI DEVI 0519011WL013319 RUBI DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742258917 RUBI DEVI ()
SubTotal 2052 2052
2 BIRAUL BH-19-011-015-01175872/3996
(GNAURA TARWARA) 		0519011000NRG24180720230385002 22/07/2023 KAMAL SAHU 0519011WL013319 KAMAL SAHU 00691 IPOS0000001 2052 2052 Rejected 19/09/2023 5742258918 No Such Account
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_220723FTO_436942 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 2052
2 BIRAUL BH0519011_220723FTO_436942 India Post Payments Bank IPOS0000001 Darbhanga 2052

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