Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:04 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_090523APB_FTO_124704
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-19-011-009-01176310/4151
(BHAWANIPUR) 		0519011000NRG24090520230064422 09/05/2023 BISHAKHA DEVI 0519011WL002616 BISHAKHA DEVI 00415 SBIN0003010 2508 2508 Processed 13/05/2023 1541115968 MRS BISHAKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 BIRAUL BH-19-011-009-01176310/93047
(BHAWANIPUR) 		0519011000NRG24090520230064426 09/05/2023 GAURI DEVI 0519011WL002616 GAURI DEVI 00415 SBIN0008127 2280 2280 Processed 13/05/2023 1541115969 MRS GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 BIRAUL BH-19-011-009-01176310/4244
(BHAWANIPUR) 		0519011000NRG24090520230064425 09/05/2023 SUDIN KAMATI 0519011WL002616 SUDIN KAMATI 00538 CBIN0R10001 2508 2508 Processed 14/05/2023 1541115967 SUDIN KAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
4 BIRAUL BH-19-011-009-01176310/3640
(BHAWANIPUR) 		0519011000NRG24090520230064421 09/05/2023 BABLI DEVI 0519011WL002616 BABLI DEVI 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1541115966 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAUL BH-19-011-009-01176310/4240
(BHAWANIPUR) 		0519011000NRG24090520230064423 09/05/2023 KALPANA DEVI 0519011WL002616 KALPANA DEVI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1541115965 KALPANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 BIRAUL BH-19-011-009-01176310/4242
(BHAWANIPUR) 		0519011000NRG24090520230064424 09/05/2023 DAIYA KUMARI 0519011WL002616 DAIYA KUMARI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1541115964 DAIYA KUMARI BANK OF INDIA(508505)
SubTotal 7524 7524
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_090523APB_FTO_124704 State Bank of India SBIN0003010 SUPAUL BAZAR 2508
2 BIRAUL BH0519011_090523APB_FTO_124704 State Bank of India SBIN0008127 HANTI 2280
3 BIRAUL BH0519011_090523APB_FTO_124704 Uttar Bihar Gramin Bank CBIN0R10001 SHIVNAGAR GHAT 2508
4 BIRAUL BH0519011_090523APB_FTO_124704 India Post Payments Bank IPOS0000001 Darbhanga 7524

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