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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:08:03 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_28861
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-19-011-006-01176200/8969
(DUMRI) 		0519011000NRG23020420230711086 08/04/2023 ARTI DEVI 0519011WL058072 ARTI DEVI 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1238774274 ARTI DEVI PUNJAB NATIONAL BANK(508568)
2 BIRAUL BH-19-011-006-01179000/9034
(DUMRI) 		0519011000NRG23020420230711089 08/04/2023 BINOD MAHTO 0519011WL058072 BINOD MAHTO 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1238774273 VINOD MAHATO HDFC BANK LTD(607152)
SubTotal 5040 5040
3 BIRAUL BH-19-011-006-01176200/10175
(DUMRI) 		0519011000NRG23020420230711063 08/04/2023 DEVA NAND CHOUDHARY 0519011WL058072 DEVA NAND CHOUDHARY 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1238774259 MR DEVANAND CHOUDHARY STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-006-01176200/2066
(DUMRI) 		0519011000NRG23020420230711065 08/04/2023 FULDAY DEVI 0519011WL058072 FULDAY DEVI 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1238774262 MRS FULDAI DEVI STATE BANK OF INDIA(508548)
5 BIRAUL BH-19-011-006-01176200/2365
(DUMRI) 		0519011000NRG23020420230711075 08/04/2023 RAMKALA DEVI 0519011WL058072 RAMKALA DEVI 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1238774268 MS RAMKALI DEVI STATE BANK OF INDIA(508548)
6 BIRAUL BH-19-011-006-01176200/2366
(DUMRI) 		0519011000NRG23020420230711076 08/04/2023 SUKAN YADAV 0519011WL058072 SUKAN YADAV 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1238774261 SUKAN YADAV STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-006-01176200/2376
(DUMRI) 		0519011000NRG23020420230711077 08/04/2023 REKHA DEVI 0519011WL058072 REKHA DEVI 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1238774258 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 BIRAUL BH-19-011-006-01176200/2379
(DUMRI) 		0519011000NRG23020420230711079 08/04/2023 PREMCHAND CHRY 0519011WL058072 PREMCHAND CHRY 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1238774265 MR PREM CHANDRA CHAUDHARY STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-006-01176200/3096
(DUMRI) 		0519011000NRG23020420230711083 08/04/2023 NAFISA KHATUN 0519011WL058072 NAFISA KHATUN 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1238774270 MRS NAFISA KHATUN STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-006-01179000/9046
(DUMRI) 		0519011000NRG23020420230711091 08/04/2023 MINA KHATOON 0519011WL058072 MINA KHATOON 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1238774271 MRS MINA KHATUN STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-006-01179000/9235
(DUMRI) 		0519011000NRG23020420230711095 08/04/2023 AYUB MOMIN 0519011WL058072 AYUB MOMIN 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1238774264 MR AYUB MOMIN STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-006-01179000/9236
(DUMRI) 		0519011000NRG23020420230711096 08/04/2023 SHABNAM KHATUN 0519011WL058072 SHABNAM KHATUN 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1238774272 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 25200 25200
13 BIRAUL BH-19-011-006-01176200/1230
(DUMRI) 		0519011000NRG23020420230711064 08/04/2023 punam devi 0519011WL058072 punam devi 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1238774266 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-006-01176200/2331
(DUMRI) 		0519011000NRG23020420230711066 08/04/2023 SUDAMA DEVI 0519011WL058072 SUDAMA DEVI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1238774267 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-006-01176200/2337
(DUMRI) 		0519011000NRG23020420230711068 08/04/2023 SOBHIT KAMTI 0519011WL058072 SOBHIT KAMTI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1238774269 SOBHIT KUMAR KAMTI STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-006-01176200/2349
(DUMRI) 		0519011000NRG23020420230711070 08/04/2023 SHAMBHU KAMTI 0519011WL058072 SHAMBHU KAMTI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1238774263 SHAMBHU KAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRAUL BH-19-011-006-01176200/3093
(DUMRI) 		0519011000NRG23020420230711082 08/04/2023 AZHAR ALI 0519011WL058072 AZHAR ALI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1238774260 MR AZHAR ALI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
18 BIRAUL BH-19-011-006-01176200/2343
(DUMRI) 		0519011000NRG23020420230711069 08/04/2023 BASO DEVI 0519011WL058072 BASO DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238774249 VASO DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BIRAUL BH-19-011-006-01176200/2356
(DUMRI) 		0519011000NRG23020420230711072 08/04/2023 Kajal Devi 0519011WL058072 Kajal Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238774255 KAJAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BIRAUL BH-19-011-006-01176200/2360
(DUMRI) 		0519011000NRG23020420230711073 08/04/2023 MOHANI DEVI 0519011WL058072 MOHANI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238774251 MOHNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 BIRAUL BH-19-011-006-01176200/2363
(DUMRI) 		0519011000NRG23020420230711074 08/04/2023 AMRIKA DEVI 0519011WL058072 AMRIKA DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238774256 AMARIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 BIRAUL BH-19-011-006-01176200/2388
(DUMRI) 		0519011000NRG23020420230711080 08/04/2023 PUNAM DEVI 0519011WL058072 PUNAM DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238774253 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 BIRAUL BH-19-011-006-01176200/2400
(DUMRI) 		0519011000NRG23020420230711081 08/04/2023 SUNDRAM KUMARI 0519011WL058072 SUNDRAM KUMARI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238774254 SUNDARAM KUMARI UTTAR BIHAR GRAMIN BANK(607069)
24 BIRAUL BH-19-011-006-01176200/8277
(DUMRI) 		0519011000NRG23020420230711084 08/04/2023 VIJLI DEVI 0519011WL058072 VIJLI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238774252 VIJLI DEVI INDUSIND BANK(607189)
25 BIRAUL BH-19-011-006-01176200/8968
(DUMRI) 		0519011000NRG23020420230711085 08/04/2023 RAM JYOTI DEVI 0519011WL058072 RAM JYOTI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238774250 RAMJYOTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BIRAUL BH-19-011-006-01179000/8444
(DUMRI) 		0519011000NRG23020420230711088 08/04/2023 MD SALIK ANWAR 0519011WL058072 MD SALIK ANWAR 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238774257 MD SALIK ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22680 22680
27 BIRAUL BH-19-011-006-01179000/6015
(DUMRI) 		0519011000NRG23020420230711087 08/04/2023 Md Faiz 0519011WL058072 Md Faiz 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238774248 MD FAIZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRAUL BH-19-011-006-01179000/9149
(DUMRI) 		0519011000NRG23020420230711094 08/04/2023 TAMANNA SANAUL HUQ SHAIKH 0519011WL058072 TAMANNA SANAUL HUQ SHAIKH 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238774247 TAMANNA SANAUL HUQ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_080423APB_FTO_28861 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 5040
2 BIRAUL BH0519011_080423APB_FTO_28861 State Bank of India SBIN0003010 SUPAUL BAZAR 25200
3 BIRAUL BH0519011_080423APB_FTO_28861 State Bank of India SBIN0008127 HANTI 12600
4 BIRAUL BH0519011_080423APB_FTO_28861 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 22680
5 BIRAUL BH0519011_080423APB_FTO_28861 India Post Payments Bank IPOS0000001 Darbhanga 5040

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