Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:12 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_230523FTO_174188
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-19-011-004-01180000/2495
(SUPAUL) 		0519011000NRG24230520230107296 23/05/2023 RAHMATI KHATUN 0519011WL004289 RAHMATI KHATUN 00354 PUNB0640000 2508 2508 Processed 27/05/2023 1902571116 RAHMATI KHATUN ()
2 BIRAUL BH-19-011-004-01180000/2673
(SUPAUL) 		0519011000NRG24230520230107297 23/05/2023 SONI DEVI 0519011WL004289 SONI DEVI 00354 PUNB0640000 2508 2508 Processed 27/05/2023 1902571117 SONI DEVI ()
3 BIRAUL BH-19-011-004-01180000/3353
(SUPAUL) 		0519011000NRG24230520230107304 23/05/2023 MD DANISH ANSARI 0519011WL004289 MD DANISH ANSARI 00354 PUNB0640000 2508 2508 Processed 27/05/2023 1902571115 MD DANISH ANSARI ()
SubTotal 7524 7524
4 BIRAUL BH-19-011-004-01180000/324
(SUPAUL) 		0519011000NRG24230520230107302 23/05/2023 SHABNAM 0519011WL004289 SHABNAM 00415 SBIN0003010 2508 2508 Processed 27/05/2023 1902571119 MRS SHABNAM PRAVIN ()
5 BIRAUL BH-19-011-004-01180000/3423
(SUPAUL) 		0519011000NRG24230520230107316 23/05/2023 SHAHJADI KHATOON 0519011WL004289 SHAHJADI KHATOON 00415 SBIN0003010 2508 2508 Processed 27/05/2023 1902571121 MRS SHAHJADI KHATOON ()
6 BIRAUL BH-19-011-004-01180000/836
(SUPAUL) 		0519011000NRG24230520230107322 23/05/2023 NEMDULLAH 0519011WL004289 NEMDULLAH 00415 SBIN0003010 2508 2508 Processed 27/05/2023 1902571120 MR MD MINATULLAH ()
7 BIRAUL BH-19-011-004-01180000/837
(SUPAUL) 		0519011000NRG24230520230107323 23/05/2023 MD UMAR ANSARI 0519011WL004289 MD UMAR ANSARI 00415 SBIN0003010 2508 2508 Processed 27/05/2023 1902571118 MR MD UMAR ANSARI ()
SubTotal 10032 10032
8 BIRAUL BH-19-011-004-01180000/3427
(SUPAUL) 		0519011000NRG24230520230107318 23/05/2023 MUJAFFAR HUSAIN 0519011WL004289 MUJAFFAR HUSAIN 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902571114 MUJAFFAR HUSAIN ()
SubTotal 2508 2508
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_230523FTO_174188 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 7524
2 BIRAUL BH0519011_230523FTO_174188 State Bank of India SBIN0003010 SUPAUL BAZAR 10032
3 BIRAUL BH0519011_230523FTO_174188 India Post Payments Bank IPOS0000001 Darbhanga 2508

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