Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:34 AM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_270523FTO_192335
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-19-011-015-01174871/53659
(GNAURA TARWARA) 		0519011000NRG24270520230122465 27/05/2023 RAJENDRA YADAV 0519011WL004796 RAJENDRA YADAV 00048 BKID0004662 2736 2736 Processed 31/05/2023 1976053953 RAJENDRA YADAV ()
SubTotal 2736 2736
2 BIRAUL BH-19-011-015-01174871/3682
(GNAURA TARWARA) 		0519011000NRG24270520230121082 27/05/2023 AJAY KUMAR YADAV 0519011WL004746 AJAY KUMAR YADAV 00089 CBIN0281794 2736 2736 Processed 31/05/2023 1976053934 AJAY KUMAR YADAV ()
SubTotal 2736 2736
3 BIRAUL BH-19-011-010-01176371/907
(ROHAR MAHMUDA) 		0519011000NRG24270520230120942 27/05/2023 PHUL KUMARI DEVI 0519011WL004741 PHUL KUMARI DEVI 00415 SBIN0003010 3648 3648 Processed 31/05/2023 1976053944 MS FUL KUMAR DEVI ()
SubTotal 3648 3648
4 BIRAUL BH-19-011-010-01176371/987
(ROHAR MAHMUDA) 		0519011000NRG24270520230120943 27/05/2023 RAM SHILA DEVI 0519011WL004741 RAM SHILA DEVI 00415 SBIN0003532 2736 2736 Processed 31/05/2023 1976053954 MR SANTOSH KAMATI ()
SubTotal 2736 2736
5 BIRAUL BH-19-011-020-01175000/3060
(KAMARKALA) 		0519011000NRG24270520230123179 27/05/2023 SANTI DEVI 0519011WL004820 SANTI DEVI 00415 SBIN0008128 2964 2964 Processed 31/05/2023 1976053943 MRS SHANTI DEVI ()
6 BIRAUL BH-19-011-025-01178800/2335
(PAKHRAM SOUTH) 		0519011000NRG24270520230122015 27/05/2023 MAIMUN KHATUN 0519011WL004774 MAIMUN KHATUN 00415 SBIN0008128 2736 2736 Processed 31/05/2023 1976053942 MRS MEMUN KHATOON ()
SubTotal 5700 5700
7 BIRAUL BH-19-011-015-01174871/3685
(GNAURA TARWARA) 		0519011000NRG24270520230121085 27/05/2023 KAMALKISHOR YADAV 0519011WL004746 KAMALKISHOR YADAV 00415 SBIN0011829 2736 2736 Processed 31/05/2023 1976053941 MR DHARAMVIR YADAV ()
SubTotal 2736 2736
8 BIRAUL BH-19-011-010-01176371/770
(ROHAR MAHMUDA) 		0519011000NRG24270520230120940 27/05/2023 JAGTI DEVI 0519011WL004741 JAGTI DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976053946 DORIK YADAV ()
9 BIRAUL BH-19-011-010-01176371/905
(ROHAR MAHMUDA) 		0519011000NRG24270520230120941 27/05/2023 MALA DEVI 0519011WL004741 MALA DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976053947 VINAY KUMAR YADAV ()
10 BIRAUL BH-19-011-015-01174700/2217
(GNAURA TARWARA) 		0519011000NRG24270520230122044 27/05/2023 SURANJAN KUMAR YADAV 0519011WL004775 SURANJAN KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976053952 SURANJAN KUMAR YADAV ()
11 BIRAUL BH-19-011-015-01174700/2222
(GNAURA TARWARA) 		0519011000NRG24270520230122046 27/05/2023 HEMLAL YADAV 0519011WL004775 HEMLAL YADAV 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976053951 HEMLAL YADAV ()
12 BIRAUL BH-19-011-015-01174800/6059
(GNAURA TARWARA) 		0519011000NRG24270520230121070 27/05/2023 FUL JHARIYA DEVI 0519011WL004746 FUL JHARIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976053935 FUL JHARIYA DEVI ()
13 BIRAUL BH-19-011-015-01174871/7036
(GNAURA TARWARA) 		0519011000NRG24270520230123066 27/05/2023 KAVITA DEVI 0519011WL004815 KAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976053938 KAVITA DEVI ()
14 BIRAUL BH-19-011-015-01174871/9682
(GNAURA TARWARA) 		0519011000NRG24270520230122470 27/05/2023 MD SAKIL 0519011WL004796 MD SAKIL 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976053950 MD SAKIL ()
15 BIRAUL BH-19-011-020-01175000/2321
(KAMARKALA) 		0519011000NRG24270520230123174 27/05/2023 mantun bhakhi 0519011WL004820 mantun bhakhi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976053936 MANATUN VAKHI ()
16 BIRAUL BH-19-011-020-01175000/2350
(KAMARKALA) 		0519011000NRG24270520230123175 27/05/2023 PAPPU BAKHO 0519011WL004820 PAPPU BAKHO 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976053937 PAPPU BAKHO ()
17 BIRAUL BH-19-011-025-01178800/3217
(PAKHRAM SOUTH) 		0519011000NRG24270520230122032 27/05/2023 POOJA DEVI 0519011WL004774 POOJA DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976053948 POOJA DEVI ()
18 BIRAUL BH-19-011-025-01178800/3641
(PAKHRAM SOUTH) 		0519011000NRG24270520230122033 27/05/2023 EAINAB KHATOON 0519011WL004774 EAINAB KHATOON 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976053939 EAINAB KHATOON WO MD MOJIBUL NADAF ()
19 BIRAUL BH-19-011-025-01178800/3651
(PAKHRAM SOUTH) 		0519011000NRG24270520230122034 27/05/2023 KOMAL KUMARI 0519011WL004774 KOMAL KUMARI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976053949 KOMAL KUMARI ()
SubTotal 33516 33516
20 BIRAUL BH-19-011-015-01174800/516
(GNAURA TARWARA) 		0519011000NRG24270520230122449 27/05/2023 PAPPU KUMAR YADAV 0519011WL004796 PAPPU KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976053945 PAPPU KUMAR YADAV ()
21 BIRAUL BH-19-011-015-01174800/903
(GNAURA TARWARA) 		0519011000NRG24270520230121075 27/05/2023 PINKI KUMARI 0519011WL004746 PINKI KUMARI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976053940 PINKI KUMARI ()
SubTotal 5472 5472
Total 59280 59280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_270523FTO_192335 Bank of India BKID0004662 BAHERI 2736
2 BIRAUL BH0519011_270523FTO_192335 Central Bank Of India CBIN0281794 KHANPUR, DARBHANGA 2736
3 BIRAUL BH0519011_270523FTO_192335 State Bank of India SBIN0003010 SUPAUL BAZAR 3648
4 BIRAUL BH0519011_270523FTO_192335 State Bank of India SBIN0003532 BENIPUR 2736
5 BIRAUL BH0519011_270523FTO_192335 State Bank of India SBIN0008128 SAHASRAM 5700
6 BIRAUL BH0519011_270523FTO_192335 State Bank of India SBIN0011829 BAHERI 2736
7 BIRAUL BH0519011_270523FTO_192335 Uttar Bihar Gramin Bank CBIN0R10001 BITHOULI 3192
8 BIRAUL BH0519011_270523FTO_192335 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 5928
9 BIRAUL BH0519011_270523FTO_192335 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 2736
10 BIRAUL BH0519011_270523FTO_192335 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 8208
11 BIRAUL BH0519011_270523FTO_192335 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 8208
12 BIRAUL BH0519011_270523FTO_192335 Uttar Bihar Gramin Bank CBIN0R10001 ROHAR 2736
13 BIRAUL BH0519011_270523FTO_192335 Uttar Bihar Gramin Bank CBIN0R10001 SHIVNAGAR GHAT 2508
14 BIRAUL BH0519011_270523FTO_192335 India Post Payments Bank IPOS0000001 Darbhanga 5472

Download In Excel