Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:06 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_280423FTO_84461
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-19-011-015-01174871/7208
(GNAURA TARWARA) 		0519011000NRG24280420230033853 28/04/2023 sakkal yadav 0519011WL001304 sakkal yadav 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1440057570 MR SAKKAL YADAV ()
SubTotal 2736 2736
2 BIRAUL BH-19-011-015-01175872/5227
(GNAURA TARWARA) 		0519011000NRG24280420230033855 28/04/2023 sudhira devi 0519011WL001304 sudhira devi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440057569 SUDHIRA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_280423FTO_84461 State Bank of India SBIN0008128 SAHASRAM 2736
2 BIRAUL BH0519011_280423FTO_84461 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 2736

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