Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:19 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_160723FTO_421548
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-19-011-001-01179500/36358
(UCHHTI) 		0519011000NRG24120720230367707 16/07/2023 SHAMBHU PANDIT 0519011WL012736 SHAMBHU PANDIT 00415 SBIN0003010 2508 2508 Processed 19/09/2023 5742257667 MR SHAMBHU PANDIT ()
SubTotal 2508 2508
2 BIRAUL BH-19-011-001-01179400/6410
(UCHHTI) 		0519011000NRG24120720230367687 16/07/2023 SATISH KUMAR SHARMA 0519011WL012736 SATISH KUMAR SHARMA 00415 SBIN0008127 2280 2280 Processed 19/09/2023 5742257672 MR SATISH KUMAR SHARMA ()
3 BIRAUL BH-19-011-001-01179500/1163
(UCHHTI) 		0519011000NRG24120720230367688 16/07/2023 MADAN SAHU 0519011WL012736 MADAN SAHU 00415 SBIN0008127 2280 2280 Processed 19/09/2023 5742257668 MADAN KUMAR SAHU ()
4 BIRAUL BH-19-011-001-01179500/2077
(UCHHTI) 		0519011000NRG24120720230367694 16/07/2023 md nasir 0519011WL012736 md nasir 00415 SBIN0008127 2508 2508 Processed 19/09/2023 5742257673 MR MD NASEER ()
5 BIRAUL BH-19-011-001-01179500/359
(UCHHTI) 		0519011000NRG24120720230367703 16/07/2023 CHANDRIKA DEVI 0519011WL012736 CHANDRIKA DEVI 00415 SBIN0008127 2508 2508 Processed 19/09/2023 5742257670 MS CHANDRIKA DEVI ()
6 BIRAUL BH-19-011-001-01179500/4599
(UCHHTI) 		0519011000NRG24120720230367719 16/07/2023 CHHEDI RAM 0519011WL012736 CHHEDI RAM 00415 SBIN0008127 2508 2508 Processed 19/09/2023 5742257669 MR CHHEDI RAM ()
7 BIRAUL BH-19-011-001-01179500/839
(UCHHTI) 		0519011000NRG24120720230367723 16/07/2023 munni devi 0519011WL012736 munni devi 00415 SBIN0008127 2280 2280 Processed 19/09/2023 5742257671 MRS MUNNI DEVI ()
SubTotal 14364 14364
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_160723FTO_421548 State Bank of India SBIN0003010 SUPAUL BAZAR 2508
2 BIRAUL BH0519011_160723FTO_421548 State Bank of India SBIN0008127 HANTI 14364

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