Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:48 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_220723FTO_436924
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-19-011-023-01175400/651
(SAHSARAM) 		0519011000NRG24180720230387236 22/07/2023 SULINDER CHOUPAL 0519011WL013393 SULINDER CHOUPAL 00415 SBIN0008128 2964 2964 Processed 19/09/2023 5743164247 MR SULINDAR CHOUPAL ()
SubTotal 2964 2964
2 BIRAUL BH-19-011-023-01175500/3101
(SAHSARAM) 		0519011000NRG24180720230387253 22/07/2023 HINA DEVI 0519011WL013393 HINA DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5743164246 HINA DEVI ()
SubTotal 2964 2964
Total 5928 5928

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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_436924 State Bank of India SBIN0008128 SAHASRAM 2964
2 BIRAUL BH0519011_220723FTO_436924 India Post Payments Bank IPOS0000001 Darbhanga 2964

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