Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:10 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_220723FTO_436282
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-19-011-005-01180071/6075
(BIRAUL) 		0519011000NRG24110720230363342 22/07/2023 ABHISHEK ANAND 0519011WL012592 ABHISHEK ANAND 00415 SBIN0003010 2052 2052 Processed 19/09/2023 5742881233 MR ABHISHEK ANAND ()
2 BIRAUL BH-19-011-005-01180071/7016
(BIRAUL) 		0519011000NRG24110720230363366 22/07/2023 Kumari Jaymala 0519011WL012592 Kumari Jaymala 00415 SBIN0003010 2280 2280 Processed 19/09/2023 5742881231 MR RAMANAND MANDAL ()
3 BIRAUL BH-19-011-005-01180071/7021
(BIRAUL) 		0519011000NRG24110720230363371 22/07/2023 Jitendar KumarThakur 0519011WL012592 Jitendar KumarThakur 00415 SBIN0003010 2280 2280 Processed 19/09/2023 5742881232 MR JITENDAR KUMAR THAKUR ()
SubTotal 6612 6612
Total 6612 6612

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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_436282 State Bank of India SBIN0003010 SUPAUL BAZAR 6612

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