Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:59 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423FTO_29204
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-19-011-025-01178800/1390
(PAKHRAM SOUTH) 		0519011000NRG23070420230725211 08/04/2023 MD NAJIR SAH 0519011WL058673 MD NAJIR SAH 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1238437296 NAJEER SAH S/O IBRAHIM SAH ()
2 BIRAUL BH-19-011-025-01178800/19231
(PAKHRAM SOUTH) 		0519011000NRG23070420230725212 08/04/2023 RANJU DEVI 0519011WL058673 RANJU DEVI 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1238437295 RANJU DEVI ()
SubTotal 2100 2100
3 BIRAUL BH-19-011-025-01178800/10020
(PAKHRAM SOUTH) 		0519011000NRG23070420230725208 08/04/2023 MD RAHMAT ALI ANSARI 0519011WL058673 MD RAHMAT ALI ANSARI 00691 IPOS0000001 1050 1050 Processed 05/05/2023 1238437294 MD RAHMAT ALI ANSARI ()
SubTotal 1050 1050
Total 3150 3150

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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_29204 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 2100
2 BIRAUL BH0519011_080423FTO_29204 India Post Payments Bank IPOS0000001 Darbhanga 1050

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