Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:21 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_100523FTO_128954
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-19-011-025-01178800/5816
(PAKHRAM SOUTH) 		0519011000NRG24100520230068872 10/05/2023 KRISHN KUMAR YADAV 0519011WL002851 KRISHN KUMAR YADAV 00415 SBIN0008127 2508 2508 Processed 17/05/2023 1636707097 MR KRISHNA KUMAR YADAV ()
SubTotal 2508 2508
2 BIRAUL BH-19-011-025-01178800/5822
(PAKHRAM SOUTH) 		0519011000NRG24100520230068873 10/05/2023 SAVITA DEVI 0519011WL002851 SAVITA DEVI 00415 SBIN0008128 2508 2508 Processed 17/05/2023 1636707096 MRS SAVITA DEVI ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_100523FTO_128954 State Bank of India SBIN0008127 HANTI 2508
2 BIRAUL BH0519011_100523FTO_128954 State Bank of India SBIN0008128 SAHASRAM 2508

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