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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:25 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_090523APB_FTO_124644
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-19-011-015-01174900/4206
(GNAURA TARWARA) 		0519011000NRG24090520230063744 09/05/2023 RANDHIR KUMAR 0519011WL002562 RANDHIR KUMAR 00048 BKID0005772 2508 2508 Processed 13/05/2023 1541112669 Randhir Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
2 BIRAUL BH-19-011-015-01175872/22224
(GNAURA TARWARA) 		0519011000NRG24090520230064259 09/05/2023 SUDHIRA DEVI 0519011WL002602 SUDHIRA DEVI 00089 CBIN0281095 2736 2736 Processed 14/05/2023 1541112668 SUDHIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 BIRAUL BH-19-011-015-01174800/896
(GNAURA TARWARA) 		0519011000NRG24090520230063728 09/05/2023 SUNIL YADAV 0519011WL002562 SUNIL YADAV 00176 IDIB0005631 2052 2052 Processed 13/05/2023 1541112652 MR SUNIL YADAV STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 BIRAUL BH-19-011-015-01174800/22428
(GNAURA TARWARA) 		0519011000NRG24090520230063721 09/05/2023 SARASWATI DEVI 0519011WL002562 SARASWATI DEVI 00415 SBIN0003580 2508 2508 Processed 14/05/2023 1541112665 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
5 BIRAUL BH-19-011-015-01174871/53795
(GNAURA TARWARA) 		0519011000NRG24090520230064253 09/05/2023 KANCHAN KUMARI 0519011WL002602 KANCHAN KUMARI 00415 SBIN0006014 2736 2736 Processed 13/05/2023 1541112661 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 BIRAUL BH-19-011-015-01174871/22198
(GNAURA TARWARA) 		0519011000NRG24090520230064245 09/05/2023 RAMNARESH KUMAR 0519011WL002602 RAMNARESH KUMAR 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112653 MR RAM NARESH KUMAR STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-015-01174871/3035
(GNAURA TARWARA) 		0519011000NRG24090520230063732 09/05/2023 PRAMILA DEVI 0519011WL002562 PRAMILA DEVI 00415 SBIN0008128 2280 2280 Processed 13/05/2023 1541112663 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
8 BIRAUL BH-19-011-015-01174800/22433
(GNAURA TARWARA) 		0519011000NRG24090520230063722 09/05/2023 BADAMI DEVI 0519011WL002562 BADAMI DEVI 00415 SBIN0011829 2508 2508 Processed 14/05/2023 1541112655 BADAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRAUL BH-19-011-015-01174800/6075
(GNAURA TARWARA) 		0519011000NRG24090520230063724 09/05/2023 SUKUMARI DEVI 0519011WL002562 SUKUMARI DEVI 00415 SBIN0011829 2508 2508 Processed 13/05/2023 1541112664 MRS SUKMARI DEVI STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-015-01174871/1120
(GNAURA TARWARA) 		0519011000NRG24090520230064242 09/05/2023 RUKMAIN DEVI 0519011WL002602 RUKMAIN DEVI 00415 SBIN0011829 2736 2736 Processed 14/05/2023 1541112662 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRAUL BH-19-011-015-01174871/3024
(GNAURA TARWARA) 		0519011000NRG24090520230063731 09/05/2023 AMRITI KUMARI 0519011WL002562 AMRITI KUMARI 00415 SBIN0011829 2280 2280 Processed 13/05/2023 1541112656 Amriti Kumari IDFC BANK LIMITED(608117)
12 BIRAUL BH-19-011-015-01174900/22279
(GNAURA TARWARA) 		0519011000NRG24090520230063739 09/05/2023 kaushalya devi 0519011WL002562 kaushalya devi 00415 SBIN0011829 2280 2280 Processed 14/05/2023 1541112667 LALBAHADUR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRAUL BH-19-011-015-01174900/22292
(GNAURA TARWARA) 		0519011000NRG24090520230063743 09/05/2023 Govind kumar sahu 0519011WL002562 Govind kumar sahu 00415 SBIN0011829 2508 2508 Processed 13/05/2023 1541112666 MR GOVIND KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 14820 14820
14 BIRAUL BH-19-011-015-01174871/2233
(GNAURA TARWARA) 		0519011000NRG24090520230064246 09/05/2023 DILIP YADAV 0519011WL002602 DILIP YADAV 00415 SBIN0017438 2736 2736 Processed 14/05/2023 1541112654 DILEEP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRAUL BH-19-011-015-01174871/2247
(GNAURA TARWARA) 		0519011000NRG24090520230064247 09/05/2023 BABU SAHEBV YADAV 0519011WL002602 BABU SAHEBV YADAV 00415 SBIN0017438 2736 2736 Processed 13/05/2023 1541112658 BABU SAHEB YADAV PAYTM PAYMENTS BANK LTD(608032)
16 BIRAUL BH-19-011-015-01174871/2248
(GNAURA TARWARA) 		0519011000NRG24090520230064248 09/05/2023 LALBABU YADAV 0519011WL002602 LALBABU YADAV 00415 SBIN0017438 2736 2736 Processed 13/05/2023 1541112659 MR LAL BABU YADAV STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-015-01174871/4567
(GNAURA TARWARA) 		0519011000NRG24090520230064251 09/05/2023 AASHA DEVI 0519011WL002602 AASHA DEVI 00415 SBIN0017438 2736 2736 Processed 13/05/2023 1541112660 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-015-01174871/53783
(GNAURA TARWARA) 		0519011000NRG24090520230064252 09/05/2023 ARTI DEVI 0519011WL002602 ARTI DEVI 00415 SBIN0017438 2736 2736 Processed 13/05/2023 1541112651 MRS ARTI DEVI STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-015-01175872/2099
(GNAURA TARWARA) 		0519011000NRG24090520230064258 09/05/2023 SAJAN YADAV 0519011WL002602 SAJAN YADAV 00415 SBIN0017438 2736 2736 Processed 13/05/2023 1541112657 MR SAJAN YADAV STATE BANK OF INDIA(508548)
SubTotal 16416 16416
20 BIRAUL BH-19-011-015-01174700/497
(GNAURA TARWARA) 		0519011000NRG24090520230063719 09/05/2023 MAHARANI DEVI 0519011WL002562 MAHARANI DEVI 00538 CBIN0R10001 2508 2508 Processed 14/05/2023 1541112646 MAHARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRAUL BH-19-011-015-01174871/1773
(GNAURA TARWARA) 		0519011000NRG24090520230064243 09/05/2023 LALBUCHI DEVI 0519011WL002602 LALBUCHI DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541112645 LALAVACHCHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAUL BH-19-011-015-01174871/22074
(GNAURA TARWARA) 		0519011000NRG24090520230063730 09/05/2023 BHUKHANI DEVI 0519011WL002562 BHUKHANI DEVI 00538 CBIN0R10001 2280 2280 Processed 14/05/2023 1541112648 BHUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRAUL BH-19-011-015-01174871/2754
(GNAURA TARWARA) 		0519011000NRG24090520230064249 09/05/2023 MINA DEVI 0519011WL002602 MINA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541112644 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BIRAUL BH-19-011-015-01174871/3038
(GNAURA TARWARA) 		0519011000NRG24090520230063733 09/05/2023 RAMSEVAK YADAV 0519011WL002562 RAMSEVAK YADAV 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1541112643 Ram Sewak Yadav FINO PAYMENTS BANK LTD(608001)
25 BIRAUL BH-19-011-015-01174900/2040
(GNAURA TARWARA) 		0519011000NRG24090520230064256 09/05/2023 ANITA DEVI 0519011WL002602 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541112649 MR GANESH YADAV STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-015-01175872/1073
(GNAURA TARWARA) 		0519011000NRG24090520230064257 09/05/2023 FULON DEVI 0519011WL002602 FULON DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541112647 FULENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-015-01175872/4204
(GNAURA TARWARA) 		0519011000NRG24090520230064265 09/05/2023 SUNAINA DEVI 0519011WL002602 SUNAINA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541112650 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRAUL BH-19-011-015-01175872/8882
(GNAURA TARWARA) 		0519011000NRG24090520230063745 09/05/2023 KAPIL YADAV 0519011WL002562 KAPIL YADAV 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1541112642 MR KAPIL YADAV STATE BANK OF INDIA(508548)
SubTotal 23256 23256
29 BIRAUL BH-19-011-015-01174800/8223
(GNAURA TARWARA) 		0519011000NRG24090520230063725 09/05/2023 MANISHA KUMARI 0519011WL002562 MANISHA KUMARI 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1541112629 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRAUL BH-19-011-015-01174871/54005
(GNAURA TARWARA) 		0519011000NRG24090520230064255 09/05/2023 Kiran Devi 0519011WL002602 Kiran Devi 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541112630 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRAUL BH-19-011-015-01174900/22275
(GNAURA TARWARA) 		0519011000NRG24090520230063738 09/05/2023 Baijnath Chaupal 0519011WL002562 Baijnath Chaupal 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1541112635 Baijnath Chaupal BANK OF BARODA(606985)
32 BIRAUL BH-19-011-015-01174900/22282
(GNAURA TARWARA) 		0519011000NRG24090520230063740 09/05/2023 Prmod das 0519011WL002562 Prmod das 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1541112628 PRMOD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRAUL BH-19-011-015-01174900/22283
(GNAURA TARWARA) 		0519011000NRG24090520230063741 09/05/2023 Pappu yadav 0519011WL002562 Pappu yadav 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1541112634 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-015-01175872/3449
(GNAURA TARWARA) 		0519011000NRG24090520230064260 09/05/2023 JITU YADAV 0519011WL002602 JITU YADAV 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541112637 JITU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAUL BH-19-011-015-01175872/3728
(GNAURA TARWARA) 		0519011000NRG24090520230064261 09/05/2023 RAMBABU YADAV 0519011WL002602 RAMBABU YADAV 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541112636 RAMBABU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRAUL BH-19-011-015-01175872/3746
(GNAURA TARWARA) 		0519011000NRG24090520230064262 09/05/2023 GHURAN KUMAR 0519011WL002602 GHURAN KUMAR 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541112632 GHURAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAUL BH-19-011-015-01175872/3750
(GNAURA TARWARA) 		0519011000NRG24090520230064263 09/05/2023 RAHUL KUMAR YADAV 0519011WL002602 RAHUL KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1541112627 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-015-01175872/3764
(GNAURA TARWARA) 		0519011000NRG24090520230064264 09/05/2023 JIBCHHI DEVI 0519011WL002602 JIBCHHI DEVI 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541112631 JIBCHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRAUL BH-19-011-015-01175872/53813
(GNAURA TARWARA) 		0519011000NRG24090520230064266 09/05/2023 SANJEEV KUMAR YADAV 0519011WL002602 SANJEEV KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541112625 SANJEEV KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRAUL BH-19-011-015-01175872/53816
(GNAURA TARWARA) 		0519011000NRG24090520230064267 09/05/2023 RINKU DEVI 0519011WL002602 RINKU DEVI 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541112633 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRAUL BH-19-011-015-01175872/54013
(GNAURA TARWARA) 		0519011000NRG24090520230064268 09/05/2023 Deepak Kumar Yadav 0519011WL002602 Deepak Kumar Yadav 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541112624 DEEPAK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRAUL BH-19-011-015-01175872/93073
(GNAURA TARWARA) 		0519011000NRG24090520230063747 09/05/2023 RANJAN DEVI 0519011WL002562 RANJAN DEVI 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1541112626 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36936 36936
43 BIRAUL BH-19-011-015-01174800/8224
(GNAURA TARWARA) 		0519011000NRG24090520230063726 09/05/2023 RAMESH KUMAR 0519011WL002562 RAMESH KUMAR 00703 AIRP0000001 2508 2508 Processed 14/05/2023 1541112672 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRAUL BH-19-011-015-01174800/892
(GNAURA TARWARA) 		0519011000NRG24090520230063727 09/05/2023 HARERAM CHAUPAL 0519011WL002562 HARERAM CHAUPAL 00703 AIRP0000001 2508 2508 Processed 13/05/2023 1541112670 MR HARERAM CHAUPAL STATE BANK OF INDIA(508548)
45 BIRAUL BH-19-011-015-01174871/9366
(GNAURA TARWARA) 		0519011000NRG24090520230063736 09/05/2023 MOHAMMAD SARFARAJ 0519011WL002562 MOHAMMAD SARFARAJ 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1541112671 MR MOHAMMAD SARFARAJ STATE BANK OF INDIA(508548)
SubTotal 7296 7296
46 BIRAUL BH-19-011-015-01174871/7009
(GNAURA TARWARA) 		0519011000NRG24090520230063734 09/05/2023 SANTOSH CHAUPAL 0519011WL002562 SANTOSH CHAUPAL 638 INDB0000447 2280 2280 Processed 13/05/2023 1541112638 Santosh Choupal FINO PAYMENTS BANK LTD(608001)
47 BIRAUL BH-19-011-015-01174900/22290
(GNAURA TARWARA) 		0519011000NRG24090520230063742 09/05/2023 Tara devi 0519011WL002562 Tara devi 638 INDB0000447 2508 2508 Processed 14/05/2023 1541112641 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
48 BIRAUL BH-19-011-015-01174800/1277
(GNAURA TARWARA) 		0519011000NRG24090520230063720 09/05/2023 LALBAHADUR YADAV 0519011WL002562 LALBAHADUR YADAV 638 INDB0000884 2508 2508 Processed 14/05/2023 1541112640 LAL BAHADUR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
49 BIRAUL BH-19-011-015-01175872/8888
(GNAURA TARWARA) 		0519011000NRG24090520230063746 09/05/2023 PIRYANKA DEVI 0519011WL002562 PIRYANKA DEVI 638 INDB0001368 2508 2508 Processed 13/05/2023 1541112639 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
Total 126084 126084

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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_124644 Bank of India BKID0005772 Dilawarpur 2508
2 BIRAUL BH0519011_090523APB_FTO_124644 Central Bank Of India CBIN0281095 HAYAGHAT 2736
3 BIRAUL BH0519011_090523APB_FTO_124644 Indian Bank IDIB0005631 SHIVRAM 2052
4 BIRAUL BH0519011_090523APB_FTO_124644 State Bank of India SBIN0003580 SINGHIA 2508
5 BIRAUL BH0519011_090523APB_FTO_124644 State Bank of India SBIN0006014 ADB BENIPUR 2736
6 BIRAUL BH0519011_090523APB_FTO_124644 State Bank of India SBIN0008128 SAHASRAM 5016
7 BIRAUL BH0519011_090523APB_FTO_124644 State Bank of India SBIN0011829 BAHERI 14820
8 BIRAUL BH0519011_090523APB_FTO_124644 State Bank of India SBIN0017438 STATE BANK OF INDIA INAE 16416
9 BIRAUL BH0519011_090523APB_FTO_124644 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 2280
10 BIRAUL BH0519011_090523APB_FTO_124644 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 18240
11 BIRAUL BH0519011_090523APB_FTO_124644 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
12 BIRAUL BH0519011_090523APB_FTO_124644 India Post Payments Bank IPOS0000001 Darbhanga 28728
13 BIRAUL BH0519011_090523APB_FTO_124644 India Post Payments Bank IPOS0000001 Samastipur 8208
14 BIRAUL BH0519011_090523APB_FTO_124644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296
15 BIRAUL BH0519011_090523APB_FTO_124644 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 4788
16 BIRAUL BH0519011_090523APB_FTO_124644 INDUSIND BANK LTD. INDB0000884 SAMASTIPUR 2508
17 BIRAUL BH0519011_090523APB_FTO_124644 INDUSIND BANK LTD. INDB0001368 ARRAH BIHAR 2508

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