Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:11 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_260423FTO_71224
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-19-011-012-01176100/3257
(ITWA SHIVNAGAR) 		0519011000NRG24260420230027434 26/04/2023 manoj yadav 0519011WL001070 manoj yadav 00415 SBIN0011829 2736 2736 Processed 11/05/2023 1438088194 MR SHIV KUMAR YADAV ()
SubTotal 2736 2736
2 BIRAUL BH-19-011-012-01176100/3249
(ITWA SHIVNAGAR) 		0519011000NRG24260420230027430 26/04/2023 SUBHADRA KUMARI 0519011WL001070 SUBHADRA KUMARI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438088193 SUBHDRA KUMARI WO ANUJ KUMAR YADAV ()
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_260423FTO_71224 State Bank of India SBIN0011829 BAHERI 2736
2 BIRAUL BH0519011_260423FTO_71224 Uttar Bihar Gramin Bank CBIN0R10001 SHIVNAGAR GHAT 2736

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