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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:31 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_120523APB_FTO_136957
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-19-011-026-01178600/1044
(LADAHO) 		0519011000NRG24120520230074186 12/05/2023 SANGITA DEVI 0519011WL003086 SANGITA DEVI 00354 PUNB0640000 3192 3192 Processed 17/05/2023 1637685821 SANGITA DEVI W/O AMRENDRA JHA PUNJAB NATIONAL BANK(508568)
2 BIRAUL BH-19-011-026-01178900/2232
(LADAHO) 		0519011000NRG24120520230074197 12/05/2023 MAMTA KUMARI 0519011WL003086 MAMTA KUMARI 00354 PUNB0640000 3192 3192 Processed 17/05/2023 1637685822 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
3 BIRAUL BH-19-011-026-01178900/2319
(LADAHO) 		0519011000NRG24120520230074198 12/05/2023 NANDAN JHA 0519011WL003086 NANDAN JHA 00354 PUNB0640000 3192 3192 Processed 17/05/2023 1637685820 NANDAN PAVANKUMAR JHA IDBI BANK(607095)
SubTotal 9576 9576
4 BIRAUL BH-19-011-026-01178900/1608
(LADAHO) 		0519011000NRG24120520230074193 12/05/2023 GANESH MUKHIYA 0519011WL003086 GANESH MUKHIYA 00415 SBIN0003010 3192 3192 Processed 17/05/2023 1637685808 MR GANESHI MUKHIA STATE BANK OF INDIA(508548)
5 BIRAUL BH-19-011-026-01178900/3424
(LADAHO) 		0519011000NRG24120520230074201 12/05/2023 BIBHA DEVI 0519011WL003086 BIBHA DEVI 00415 SBIN0003010 3192 3192 Processed 17/05/2023 1637685798 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
6 BIRAUL BH-19-011-026-01178900/3435
(LADAHO) 		0519011000NRG24120520230074208 12/05/2023 bhagwan kumar jha 0519011WL003086 bhagwan kumar jha 00415 SBIN0003010 3192 3192 Processed 17/05/2023 1637685807 MR BHAGWAN KUMAR JHA STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-026-01178900/8262
(LADAHO) 		0519011000NRG24120520230074210 12/05/2023 RAM CHANDRA SAHANI 0519011WL003086 RAM CHANDRA SAHANI 00415 SBIN0003010 3192 3192 Processed 17/05/2023 1637685799 RAM CHANDRA THAKUR STATE BANK OF INDIA(508548)
8 BIRAUL BH-19-011-026-01178900/8267
(LADAHO) 		0519011000NRG24120520230074213 12/05/2023 PHOOL KANT THAKUR 0519011WL003086 PHOOL KANT THAKUR 00415 SBIN0003010 3192 3192 Processed 17/05/2023 1637685797 PHOOL KANT JHAKUR STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-026-01178900/8799
(LADAHO) 		0519011000NRG24120520230074214 12/05/2023 ANURADHA DEVI 0519011WL003086 ANURADHA DEVI 00415 SBIN0003010 3192 3192 Processed 17/05/2023 1637685801 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-026-01178900/8914
(LADAHO) 		0519011000NRG24120520230074222 12/05/2023 RAJAN KUMAR CHOUDHARY 0519011WL003086 RAJAN KUMAR CHOUDHARY 00415 SBIN0003010 3192 3192 Processed 17/05/2023 1637685819 RAJAN KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
11 BIRAUL BH-19-011-026-01178600/1046
(LADAHO) 		0519011000NRG24120520230074187 12/05/2023 chirag devi 0519011WL003086 chirag devi 00415 SBIN0008127 3192 3192 Processed 17/05/2023 1637685795 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-026-01178900/1051
(LADAHO) 		0519011000NRG24120520230074189 12/05/2023 ramesh jha 0519011WL003086 ramesh jha 00415 SBIN0008127 3192 3192 Processed 17/05/2023 1637685794 RAMESH JHA STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-026-01178900/1322
(LADAHO) 		0519011000NRG24120520230074191 12/05/2023 JITENDRA JHA 0519011WL003086 JITENDRA JHA 00415 SBIN0008127 3192 3192 Processed 17/05/2023 1637685805 JITENDRA JHA STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-026-01178900/3425
(LADAHO) 		0519011000NRG24120520230074202 12/05/2023 BABITA DEVI 0519011WL003086 BABITA DEVI 00415 SBIN0008127 3192 3192 Processed 17/05/2023 1637685796 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-026-01178900/3428
(LADAHO) 		0519011000NRG24120520230074205 12/05/2023 CHANDRAKALA DEVI 0519011WL003086 CHANDRAKALA DEVI 00415 SBIN0008127 3192 3192 Processed 17/05/2023 1637685816 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-026-01178900/3434
(LADAHO) 		0519011000NRG24120520230074207 12/05/2023 shiwani kumari 0519011WL003086 shiwani kumari 00415 SBIN0008127 3192 3192 Processed 17/05/2023 1637685813 MISS SHIWANI KUMARI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-026-01178900/8805
(LADAHO) 		0519011000NRG24120520230074215 12/05/2023 SAROJ KUMAR JHA 0519011WL003086 SAROJ KUMAR JHA 00415 SBIN0008127 3192 3192 Processed 17/05/2023 1637685803 MR SAROJ KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 22344 22344
18 BIRAUL BH-19-011-026-01178900/1323
(LADAHO) 		0519011000NRG24120520230074192 12/05/2023 VEENA DEVI 0519011WL003086 VEENA DEVI 00415 SBIN0008128 3192 3192 Processed 17/05/2023 1637685814 MRS VEENA DEVI STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-026-01178900/3426
(LADAHO) 		0519011000NRG24120520230074203 12/05/2023 BIMLA DEVI 0519011WL003086 BIMLA DEVI 00415 SBIN0008128 3192 3192 Processed 17/05/2023 1637685806 MS BIMLA DEVI STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-026-01178900/3427
(LADAHO) 		0519011000NRG24120520230074204 12/05/2023 MEENA DEVI 0519011WL003086 MEENA DEVI 00415 SBIN0008128 3192 3192 Processed 17/05/2023 1637685810 MRS MEENA DEVI STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-026-01178900/8263
(LADAHO) 		0519011000NRG24120520230074211 12/05/2023 RAM DULARI DEVI 0519011WL003086 RAM DULARI DEVI 00415 SBIN0008128 3192 3192 Processed 17/05/2023 1637685817 MRS RAM DULARI DEVI STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-026-01178900/8266
(LADAHO) 		0519011000NRG24120520230074212 12/05/2023 AMITENDRA THAKUR 0519011WL003086 AMITENDRA THAKUR 00415 SBIN0008128 3192 3192 Processed 17/05/2023 1637685802 MR AMITENDRA THAKUR STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-026-01178900/8859
(LADAHO) 		0519011000NRG24120520230074216 12/05/2023 SHIVAKUMAR JHA 0519011WL003086 SHIVAKUMAR JHA 00415 SBIN0008128 3192 3192 Processed 17/05/2023 1637685804 MR SHIVKUMAR JHA STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-026-01178900/8860
(LADAHO) 		0519011000NRG24120520230074217 12/05/2023 JAGDISH JHA 0519011WL003086 JAGDISH JHA 00415 SBIN0008128 3192 3192 Processed 17/05/2023 1637685809 MR JAGDISH JHA STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-026-01178900/8866
(LADAHO) 		0519011000NRG24120520230074218 12/05/2023 BIJLI DEVI 0519011WL003086 BIJLI DEVI 00415 SBIN0008128 3192 3192 Processed 17/05/2023 1637685811 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-026-01178900/8871
(LADAHO) 		0519011000NRG24120520230074219 12/05/2023 PUJA DEVI 0519011WL003086 PUJA DEVI 00415 SBIN0008128 3192 3192 Processed 17/05/2023 1637685818 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-026-01179200/8854
(LADAHO) 		0519011000NRG24120520230074234 12/05/2023 SUNAINA DEVI 0519011WL003086 SUNAINA DEVI 00415 SBIN0008128 3192 3192 Processed 17/05/2023 1637685812 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
28 BIRAUL BH-19-011-026-01178900/3433
(LADAHO) 		0519011000NRG24120520230074206 12/05/2023 mala devi 0519011WL003086 mala devi 00415 SBIN0011829 3192 3192 Processed 17/05/2023 1637685815 MRS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
29 BIRAUL BH-19-011-026-01178900/8916
(LADAHO) 		0519011000NRG24120520230074223 12/05/2023 SUDARSHAN CHOUDHARY 0519011WL003086 SUDARSHAN CHOUDHARY 00415 SBIN0015996 3192 3192 Processed 17/05/2023 1637685800 SUDARSHAN CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
30 BIRAUL BH-19-011-026-01178600/423
(LADAHO) 		0519011000NRG24120520230074188 12/05/2023 TARA DEVI 0519011WL003086 TARA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637685790 TARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 BIRAUL BH-19-011-026-01178900/2073
(LADAHO) 		0519011000NRG24120520230074196 12/05/2023 SADHNA DEVI 0519011WL003086 SADHNA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637685792 SADHNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 BIRAUL BH-19-011-026-01178900/3235
(LADAHO) 		0519011000NRG24120520230074200 12/05/2023 RAMKUMAR JHA 0519011WL003086 RAMKUMAR JHA 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637685791 MR RAM KUMAR JHA STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-026-01178900/8211
(LADAHO) 		0519011000NRG24120520230074209 12/05/2023 HIRA DEVI 0519011WL003086 HIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637685793 HIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 BIRAUL BH-19-011-026-01178900/9252
(LADAHO) 		0519011000NRG24120520230074225 12/05/2023 MAYA DEVI 0519011WL003086 MAYA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637685788 Maya Devi FINO PAYMENTS BANK LTD(608001)
35 BIRAUL BH-19-011-026-01179200/123
(LADAHO) 		0519011000NRG24120520230074230 12/05/2023 ARHULIYA DEVI 0519011WL003086 ARHULIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637685789 ARHULIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BIRAUL BH-19-011-026-01179200/75
(LADAHO) 		0519011000NRG24120520230074233 12/05/2023 BINDE SADA 0519011WL003086 BINDE SADA 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637685787 VINDE SADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
37 BIRAUL BH-19-011-020-01175000/5724
(KAMARKALA) 		0519011000NRG24120520230074374 12/05/2023 MANJU DEVI 0519011WL003090 MANJU DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637685785 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-026-01178900/2072
(LADAHO) 		0519011000NRG24120520230074195 12/05/2023 SANJAY KUMAR CHAUDHARY 0519011WL003086 SANJAY KUMAR CHAUDHARY 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637685783 HIRA RAM CHOUDHARY STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-026-01178900/8913
(LADAHO) 		0519011000NRG24120520230074221 12/05/2023 AVINASH KUMAR CHOUDHARY 0519011WL003086 AVINASH KUMAR CHOUDHARY 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637685784 AVINASH KUMAR CHAUDHARY HDFC BANK LTD(607152)
40 BIRAUL BH-19-011-026-01178900/9271
(LADAHO) 		0519011000NRG24120520230074227 12/05/2023 RAJ NARAYAN SADA 0519011WL003086 RAJ NARAYAN SADA 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637685786 RAJ NARAYAN SADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 125856 125856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_120523APB_FTO_136957 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 9576
2 BIRAUL BH0519011_120523APB_FTO_136957 State Bank of India SBIN0003010 SUPAUL BAZAR 22344
3 BIRAUL BH0519011_120523APB_FTO_136957 State Bank of India SBIN0008127 HANTI 22344
4 BIRAUL BH0519011_120523APB_FTO_136957 State Bank of India SBIN0008128 SAHASRAM 31920
5 BIRAUL BH0519011_120523APB_FTO_136957 State Bank of India SBIN0011829 BAHERI 3192
6 BIRAUL BH0519011_120523APB_FTO_136957 State Bank of India SBIN0015996 CHANAKYA LAW COLLEGE PATNA 3192
7 BIRAUL BH0519011_120523APB_FTO_136957 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 6384
8 BIRAUL BH0519011_120523APB_FTO_136957 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 15960
9 BIRAUL BH0519011_120523APB_FTO_136957 India Post Payments Bank IPOS0000001 Darbhanga 7752
10 BIRAUL BH0519011_120523APB_FTO_136957 India Post Payments Bank IPOS0000001 Samastipur 3192

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