Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:11 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423FTO_29193
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-19-011-006-01179000/9006
(DUMRI) 		0519011000NRG23060420230723488 08/04/2023 ANIL CHAUPAL 0519011WL058606 ANIL CHAUPAL 00415 SBIN0003010 1470 1470 Processed 05/05/2023 1238436002 MR ANIL CHAUPAL ()
2 BIRAUL BH-19-011-006-01179000/9013
(DUMRI) 		0519011000NRG23060420230723491 08/04/2023 PUNAM DEVI 0519011WL058606 PUNAM DEVI 00415 SBIN0003010 1470 1470 Processed 05/05/2023 1238436000 MRS PUNAM DEVI ()
3 BIRAUL BH-19-011-006-01179000/9020
(DUMRI) 		0519011000NRG23060420230723495 08/04/2023 PAWAN KUMAR CHAUPAL 0519011WL058606 PAWAN KUMAR CHAUPAL 00415 SBIN0003010 1470 1470 Processed 05/05/2023 1238436001 MR PAWAN KUMAR CHAUPAL ()
SubTotal 4410 4410
4 BIRAUL BH-19-011-006-01179000/9008
(DUMRI) 		0519011000NRG23060420230723490 08/04/2023 RENU DEVI 0519011WL058606 RENU DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238435999 RENU DEVI ()
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_080423FTO_29193 State Bank of India SBIN0003010 SUPAUL BAZAR 4410
2 BIRAUL BH0519011_080423FTO_29193 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 1470

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