Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:59 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423FTO_28577
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-19-011-001-01179500/36269
(UCHHTI) 		0519011000NRG23290320230694654 08/04/2023 MANNA DEVI 0519011WL057208 MANNA DEVI 00354 PUNB0640000 2940 2940 Processed 05/05/2023 1238435633 MANNA DEVI ()
SubTotal 2940 2940
2 BIRAUL BH-19-011-001-01179500/36358
(UCHHTI) 		0519011000NRG23290320230694660 08/04/2023 SHAMBHU PANDIT 0519011WL057210 SHAMBHU PANDIT 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1238435634 MR SHAMBHU PANDIT ()
SubTotal 2520 2520
3 BIRAUL BH-19-011-001-01179400/6410
(UCHHTI) 		0519011000NRG23290320230694656 08/04/2023 SATISH KUMAR SHARMA 0519011WL057209 SATISH KUMAR SHARMA 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1238435638 MR SATISH KUMAR SHARMA ()
4 BIRAUL BH-19-011-001-01179500/411
(UCHHTI) 		0519011000NRG23290320230694659 08/04/2023 shubh kala devi 0519011WL057209 shubh kala devi 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1238435635 MS SHUBHKALA DEVI ()
5 BIRAUL BH-19-011-001-01179500/499
(UCHHTI) 		0519011000NRG23290320230694662 08/04/2023 SATAR KUJRA 0519011WL057210 SATAR KUJRA 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1238435636 MR SATAR KUJARA ()
6 BIRAUL BH-19-011-001-01179500/839
(UCHHTI) 		0519011000NRG23290320230694655 08/04/2023 munni devi 0519011WL057208 munni devi 00415 SBIN0008127 2940 2940 Processed 05/05/2023 1238435637 MRS MUNNI DEVI ()
SubTotal 10500 10500
7 BIRAUL BH-19-011-024-01178400/2306
(POKRAM NORTH) 		0519011000NRG23290320230694680 08/04/2023 bajrang bhagat 0519011WL057214 bajrang bhagat 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1238435639 MR BAJRANGI BHAGAT ()
SubTotal 2730 2730
8 BIRAUL BH-19-011-020-01175000/31574
(KAMARKALA) 		0519011000NRG23290320230694783 08/04/2023 HIRA LAL KAMAT 0519011WL057220 HIRA LAL KAMAT 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238435632 HIRA LAL KAMAT ()
SubTotal 1890 1890
Total 20580 20580

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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_28577 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 2940
2 BIRAUL BH0519011_080423FTO_28577 State Bank of India SBIN0003010 SUPAUL BAZAR 2520
3 BIRAUL BH0519011_080423FTO_28577 State Bank of India SBIN0008127 HANTI 10500
4 BIRAUL BH0519011_080423FTO_28577 State Bank of India SBIN0008128 SAHASRAM 2730
5 BIRAUL BH0519011_080423FTO_28577 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 1890

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