Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:31 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_130324APB_FTO_914197
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-19-011-013-01175900/2166
(PARRI)
0519011000NRG24130320240606111 13/03/2024 SHAMBHU KUMAR MISHRA 0519011WL040282 SHAMBHU KUMAR MISHRA 00415 SBIN0008128 3192 3192 Processed 16/04/2024 3039481592 MR SHAMBHU KUMAR MISHRA STATE BANK OF INDIA(508548)
2 BIRAUL BH-19-011-013-01175900/2244
(PARRI)
0519011000NRG24130320240606112 13/03/2024 DONA DEVI 0519011WL040282 DONA DEVI 00415 SBIN0008128 3192 3192 Processed 16/04/2024 3039481591 MRS DONA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 BIRAUL BH-19-011-013-01175900/8113
(PARRI)
0519011000NRG24130320240606114 13/03/2024 GHURANI DEVI 0519011WL040282 GHURANI DEVI 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3039481593 GHURANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
4 BIRAUL BH-19-011-013-01175900/1378
(PARRI)
0519011000NRG24130320240606110 13/03/2024 NILAM DEVI 0519011WL040282 NILAM DEVI 00691 IPOS0000001 2052 2052 Processed 16/04/2024 3039481595 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAUL BH-19-011-013-01175900/75563
(PARRI)
0519011000NRG24130320240606113 13/03/2024 Maheshachandra Thakur 0519011WL040282 Maheshachandra Thakur 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3039481594 MAHESHACHANDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_130324APB_FTO_914197 State Bank of India SBIN0008128 SAHASRAM 6384
2 BIRAUL BH0519011_130324APB_FTO_914197 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 3192
3 BIRAUL BH0519011_130324APB_FTO_914197 India Post Payments Bank IPOS0000001 Darbhanga 5244

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