Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:28:13 PM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_110523FTO_133715

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-19-011-012-01176100/2932 (ITWA SHIVNAGAR)

0519011000NRG24110520230070799

11/05/2023

TILIYA DEVI

0519011WL002989

TILIYA DEVI

00048

BKID0004662

2736

2736

Processed

17/05/2023

1636796006

TILIYA DEVI

()

SubTotal

2736

2736

2

BIRAUL

BH-19-011-012-01176100/3242 (ITWA SHIVNAGAR)

0519011000NRG24110520230070808

11/05/2023

HARIKISUN YADAV

0519011WL002989

HARIKISUN YADAV

00048

BKID0004663

2736

2736

Processed

17/05/2023

1636796007

HARIKISUN YADAV

()

SubTotal

2736

2736

3

BIRAUL

BH-19-011-012-01176100/8098 (ITWA SHIVNAGAR)

0519011000NRG24110520230070822

11/05/2023

KAJAL KUMARI

0519011WL002989

KAJAL KUMARI

00538

CBIN0R10001

2736

2736

Processed

17/05/2023

1636796008

KAJAL KUMARI

()

SubTotal

2736

2736

4

BIRAUL

BH-19-011-012-01176100/3216 (ITWA SHIVNAGAR)

0519011000NRG24110520230070804

11/05/2023

AJAY KUMAR YADAV

0519011WL002989

AJAY KUMAR YADAV

00691

IPOS0000001

2736

2736

Processed

17/05/2023

1636796009

AJAY KUMAR YADAV

()

SubTotal

2736

2736

5

BIRAUL

BH-19-011-012-01176100/1736 (ITWA SHIVNAGAR)

0519011000NRG24110520230070797

11/05/2023

RAJESH KUMAR YADAV

0519011WL002989

RAJESH KUMAR YADAV

00703

AIRP0000001

2736

2736

Processed

17/05/2023

1636796005

RAJESH KUMAR YADAV

()

SubTotal

2736

2736

Total

13680

13680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAUL	BH0519011_110523FTO_133715	Bank of India	BKID0004662	BAHERI	2736
2	BIRAUL	BH0519011_110523FTO_133715	Bank of India	BKID0004663	BENIPUR	2736
3	BIRAUL	BH0519011_110523FTO_133715	Uttar Bihar Gramin Bank	CBIN0R10001	PARARI	2736
4	BIRAUL	BH0519011_110523FTO_133715	India Post Payments Bank	IPOS0000001	Darbhanga	2736
5	BIRAUL	BH0519011_110523FTO_133715	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2736

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