Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:40 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_050723FTO_365064
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-19-011-024-01178400/5913
(POKRAM NORTH) 		0519011000NRG24050720230326311 05/07/2023 UMADA DEVI 0519011WL0011501 UMADA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5744824245 MRS UMADA DEVI ()
SubTotal 3192 3192
2 BIRAUL BH-19-011-016-01173500/2642
(MANAUR BHAURAM) 		0519011000NRG24050720230326309 05/07/2023 LUKHIYA DEVI 0519011WL0011500 LUKHIYA DEVI 00688 FINO0001422 2736 2736 Processed 19/09/2023 5744824241 LUKHIYA DEVI ()
SubTotal 2736 2736
3 BIRAUL BH-19-011-016-01174600/283
(MANAUR BHAURAM) 		0519011000NRG24050720230326310 05/07/2023 Kripal Yadev 0519011WL0011500 Kripal Yadev 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744824244 Kripal Yadev ()
4 BIRAUL BH-19-011-016-01174600/804
(MANAUR BHAURAM) 		0519011000NRG24050720230326485 05/07/2023 TATERI DEVI 0519011WL0011511 TATERI DEVI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5744824243 TATERI DEVI ()
5 BIRAUL BH-19-011-024-01178400/13010
(POKRAM NORTH) 		0519011000NRG24050720230326330 05/07/2023 SHARVAN THAKUR 0519011WL0011503 SHARVAN THAKUR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5744824242 SHARVAN THAKUR ()
SubTotal 6156 6156
6 BIRAUL BH-19-011-015-01175872/1059
(GNAURA TARWARA) 		0519011000NRG24050720230327072 05/07/2023 HARIKANT YADAV 0519011WL0011534 HARIKANT YADAV 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5744824239 HARIKANT YADAV ()
7 BIRAUL BH-19-011-016-01173500/2903
(MANAUR BHAURAM) 		0519011000NRG24050720230326484 05/07/2023 Gujari Devi 0519011WL0011511 Gujari Devi 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5744824240 Gujari Devi ()
SubTotal 5472 5472
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_050723FTO_365064 State Bank of India SBIN0008128 SAHASRAM 3192
2 BIRAUL BH0519011_050723FTO_365064 Fino Payments Bank Ltd FINO0001422 Darbhanga 2736
3 BIRAUL BH0519011_050723FTO_365064 India Post Payments Bank IPOS0000001 Darbhanga 2736
4 BIRAUL BH0519011_050723FTO_365064 India Post Payments Bank IPOS0000001 Samastipur 3420
5 BIRAUL BH0519011_050723FTO_365064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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