Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:53 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_220723FTO_436317
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-19-011-020-01175000/7849
(KAMARKALA) 		0519011000NRG24100720230358403 22/07/2023 Kajal Kumari 0519011WL012434 Kajal Kumari 00415 SBIN0003580 2736 2736 Processed 19/09/2023 5742256267 MRS KAJAL KUMARI ()
SubTotal 2736 2736
2 BIRAUL BH-19-011-020-01175000/7840
(KAMARKALA) 		0519011000NRG24100720230358397 22/07/2023 Pankaj Yadav 0519011WL012434 Pankaj Yadav 00415 SBIN0008128 2736 2736 Processed 19/09/2023 5742256268 MR PANKAJ YADAV ()
SubTotal 2736 2736
3 BIRAUL BH-19-011-020-01175000/7759
(KAMARKALA) 		0519011000NRG24100720230358396 22/07/2023 INDU DEVI 0519011WL012434 INDU DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742256265 INDU DEVI ()
4 BIRAUL BH-19-011-020-01175000/7846
(KAMARKALA) 		0519011000NRG24100720230358401 22/07/2023 bipin Paswan 0519011WL012434 bipin Paswan 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742256266 Bipin Paswan ()
SubTotal 5472 5472
Total 10944 10944

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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_436317 State Bank of India SBIN0003580 SINGHIA 2736
2 BIRAUL BH0519011_220723FTO_436317 State Bank of India SBIN0008128 SAHASRAM 2736
3 BIRAUL BH0519011_220723FTO_436317 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 2736
4 BIRAUL BH0519011_220723FTO_436317 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736

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