Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:00 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_260423APB_FTO_71237
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-19-011-012-01176100/9648
(ITWA SHIVNAGAR) 		0519011000NRG24260420230027449 26/04/2023 RAKESH KUMAR YADAV 0519011WL001071 RAKESH KUMAR YADAV 00415 SBIN0011829 2736 2736 Processed 11/05/2023 1439150332 RAKESH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
2 BIRAUL BH-19-011-012-01176100/7193
(ITWA SHIVNAGAR) 		0519011000NRG24260420230027442 26/04/2023 BHAGWANI SAHU 0519011WL001071 BHAGWANI SAHU 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439150330 BHAGWANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRAUL BH-19-011-012-01176100/9645
(ITWA SHIVNAGAR) 		0519011000NRG24260420230027446 26/04/2023 RADHA KUMARI 0519011WL001071 RADHA KUMARI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439150331 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRAUL BH-19-011-012-01176100/9649
(ITWA SHIVNAGAR) 		0519011000NRG24260420230027450 26/04/2023 MAHAVEER YADAV 0519011WL001071 MAHAVEER YADAV 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439150329 MAHAVEER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
5 BIRAUL BH-19-011-012-01176100/9646
(ITWA SHIVNAGAR) 		0519011000NRG24260420230027447 26/04/2023 JEEVAN MUKHIYA 0519011WL001071 JEEVAN MUKHIYA 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1439150333 Jeevan Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_260423APB_FTO_71237 State Bank of India SBIN0011829 BAHERI 2736
2 BIRAUL BH0519011_260423APB_FTO_71237 India Post Payments Bank IPOS0000001 Chapra 2736
3 BIRAUL BH0519011_260423APB_FTO_71237 India Post Payments Bank IPOS0000001 Darbhanga 5472
4 BIRAUL BH0519011_260423APB_FTO_71237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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