Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:09 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_110523FTO_133677
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-19-011-015-01174871/2832
(GNAURA TARWARA) 		0519011000NRG24110520230069828 11/05/2023 AJIMA KHATUN 0519011WL002887 AJIMA KHATUN 00415 SBIN0008128 3648 3648 Processed 17/05/2023 1636799003 MRS AJIMA KHATOON ()
2 BIRAUL BH-19-011-015-01174871/3172
(GNAURA TARWARA) 		0519011000NRG24110520230069830 11/05/2023 SAHRUL NISHA 0519011WL002887 SAHRUL NISHA 00415 SBIN0008128 2280 2280 Processed 17/05/2023 1636799002 MRS SAHRUL NISHA ()
3 BIRAUL BH-19-011-015-01174871/5222
(GNAURA TARWARA) 		0519011000NRG24110520230069831 11/05/2023 akila khatun 0519011WL002887 akila khatun 00415 SBIN0008128 3648 3648 Processed 17/05/2023 1636799000 MRS AKILA KHATOON ()
4 BIRAUL BH-19-011-015-01174871/5223
(GNAURA TARWARA) 		0519011000NRG24110520230069832 11/05/2023 raushan jama 0519011WL002887 raushan jama 00415 SBIN0008128 2280 2280 Processed 17/05/2023 1636799001 MRS SAVANA KHATUN ()
SubTotal 11856 11856
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_110523FTO_133677 State Bank of India SBIN0008128 SAHASRAM 11856

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