Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:57 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_150723FTO_417373
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-19-011-001-01179500/4848
(UCHHTI) 		0519011000NRG24130720230370490 15/07/2023 MD SAJJAD 0519011WL012822 MD SAJJAD 00354 PUNB0072820 3192 3192 Processed 19/09/2023 5742883058 MD SAJJAD ()
SubTotal 3192 3192
2 BIRAUL BH-19-011-001-01179500/36584
(UCHHTI) 		0519011000NRG24130720230370484 15/07/2023 GEETA DEVI 0519011WL012822 GEETA DEVI 00415 SBIN0003010 3192 3192 Processed 19/09/2023 5742883059 MRS GITA DEVI ()
SubTotal 3192 3192
3 BIRAUL BH-19-011-001-01179500/4846
(UCHHTI) 		0519011000NRG24130720230370489 15/07/2023 GULAFSHAN PARWEEN 0519011WL012822 GULAFSHAN PARWEEN 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742883057 Gulafshan Parween ()
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_150723FTO_417373 Punjab National Bank PUNB0072820 SHIVAJINAGAR 3192
2 BIRAUL BH0519011_150723FTO_417373 State Bank of India SBIN0003010 SUPAUL BAZAR 3192
3 BIRAUL BH0519011_150723FTO_417373 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 3192

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