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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_170723APB_FTO_424729
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-19-011-015-01174871/7360
(GNAURA TARWARA) 		0519011000NRG24170720230382353 17/07/2023 Naveen Kumar 0519011WL013228 Naveen Kumar 00078 CNRB0002865 2508 2508 Processed 19/09/2023 5744995448 NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 BIRAUL BH-19-011-015-01174871/7743
(GNAURA TARWARA) 		0519011000NRG24170720230382364 17/07/2023 KANCHAN KUMARI 0519011WL013228 KANCHAN KUMARI 00354 PUNB0640000 2508 2508 Processed 19/09/2023 5744995454 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
3 BIRAUL BH-19-011-015-01174871/7740
(GNAURA TARWARA) 		0519011000NRG24170720230382361 17/07/2023 MOHAN YADAV 0519011WL013228 MOHAN YADAV 00354 PUNB0987200 2508 2508 Processed 19/09/2023 5744995455 MR MOHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 BIRAUL BH-19-011-015-01174871/3007
(GNAURA TARWARA) 		0519011000NRG24170720230382352 17/07/2023 SATYAVEER KUMAR YADAV 0519011WL013228 SATYAVEER KUMAR YADAV 00415 SBIN0003025 2508 2508 Processed 19/09/2023 5744995449 SATYAVEER KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
5 BIRAUL BH-19-011-015-01174871/2429
(GNAURA TARWARA) 		0519011000NRG24170720230382350 17/07/2023 DHRUV YADAV 0519011WL013228 DHRUV YADAV 00415 SBIN0006014 2508 2508 Processed 19/09/2023 5744995450 MR DHRUV YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 BIRAUL BH-19-011-015-01174871/2092
(GNAURA TARWARA) 		0519011000NRG24170720230382344 17/07/2023 USHA DEVI 0519011WL013228 USHA DEVI 00415 SBIN0008128 2508 2508 Processed 19/09/2023 5744995452 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
7 BIRAUL BH-19-011-015-01174871/2426
(GNAURA TARWARA) 		0519011000NRG24170720230382349 17/07/2023 RAHUL KR RAJ 0519011WL013228 RAHUL KR RAJ 00415 SBIN0017438 2508 2508 Processed 19/09/2023 5744995447 MR RAHUL KUMAR RAJ STATE BANK OF INDIA(508548)
8 BIRAUL BH-19-011-015-01174871/7738
(GNAURA TARWARA) 		0519011000NRG24170720230382359 17/07/2023 SANJEET YADAV 0519011WL013228 SANJEET YADAV 00415 SBIN0017438 2508 2508 Processed 19/09/2023 5744995453 SANJEET YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRAUL BH-19-011-015-01175872/2091
(GNAURA TARWARA) 		0519011000NRG24170720230382366 17/07/2023 REEMA DEVI 0519011WL013228 REEMA DEVI 00415 SBIN0017438 2508 2508 Processed 19/09/2023 5744995451 REEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
10 BIRAUL BH-19-011-015-01174871/2175
(GNAURA TARWARA) 		0519011000NRG24170720230382345 17/07/2023 RAMUDGAR YADAV 0519011WL013228 RAMUDGAR YADAV 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744995439 RAM UDGAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
11 BIRAUL BH-19-011-015-01174871/2243
(GNAURA TARWARA) 		0519011000NRG24170720230382346 17/07/2023 RUNA DEVI 0519011WL013228 RUNA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744995441 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRAUL BH-19-011-015-01174871/2424
(GNAURA TARWARA) 		0519011000NRG24170720230382348 17/07/2023 PRABHAWATI DEVI 0519011WL013228 PRABHAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744995443 PRABHAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 BIRAUL BH-19-011-015-01174871/2478
(GNAURA TARWARA) 		0519011000NRG24170720230382351 17/07/2023 RAM VINOD YADAV 0519011WL013228 RAM VINOD YADAV 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744995442 RAM BINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAUL BH-19-011-015-01174871/7361
(GNAURA TARWARA) 		0519011000NRG24170720230382354 17/07/2023 Ankush Kumar Yadav 0519011WL013228 Ankush Kumar Yadav 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744995445 ANKUSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRAUL BH-19-011-015-01175872/2093
(GNAURA TARWARA) 		0519011000NRG24170720230382367 17/07/2023 RAJNARAYAN YADAV 0519011WL013228 RAJNARAYAN YADAV 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744995440 RAJNARAYAN YADV UTTAR BIHAR GRAMIN BANK(607069)
16 BIRAUL BH-19-011-015-01175872/22217
(GNAURA TARWARA) 		0519011000NRG24170720230382368 17/07/2023 SANTOSH KUMAR 0519011WL013228 SANTOSH KUMAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744995446 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-015-01175872/881
(GNAURA TARWARA) 		0519011000NRG24170720230382372 17/07/2023 URMILA DEVI 0519011WL013228 URMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744995444 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
18 BIRAUL BH-19-011-015-01174871/22459
(GNAURA TARWARA) 		0519011000NRG24170720230382347 17/07/2023 PRITI KUMARI 0519011WL013228 PRITI KUMARI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744995433 PREETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRAUL BH-19-011-015-01174871/7688
(GNAURA TARWARA) 		0519011000NRG24170720230382355 17/07/2023 niranjan kumar yadav 0519011WL013228 niranjan kumar yadav 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744995434 MR NIRANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-015-01174871/7735
(GNAURA TARWARA) 		0519011000NRG24170720230382356 17/07/2023 RAKESH KUMAR YADAV 0519011WL013228 RAKESH KUMAR YADAV 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744995430 RAKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRAUL BH-19-011-015-01174871/7737
(GNAURA TARWARA) 		0519011000NRG24170720230382358 17/07/2023 MUKESH KUMAR YADAV 0519011WL013228 MUKESH KUMAR YADAV 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744995438 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAUL BH-19-011-015-01174871/7739
(GNAURA TARWARA) 		0519011000NRG24170720230382360 17/07/2023 BIKESH KUMAR YADAV 0519011WL013228 BIKESH KUMAR YADAV 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744995429 BIKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRAUL BH-19-011-015-01174871/7741
(GNAURA TARWARA) 		0519011000NRG24170720230382362 17/07/2023 SHYAM DEV YADAV 0519011WL013228 SHYAM DEV YADAV 00691 IPOS0000001 2508 2508 Processed 20/09/2023 5744995431 SHYAMDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
24 BIRAUL BH-19-011-015-01174871/7742
(GNAURA TARWARA) 		0519011000NRG24170720230382363 17/07/2023 RAMDAY DEVI 0519011WL013228 RAMDAY DEVI 00691 IPOS0000001 2508 2508 Processed 20/09/2023 5744995436 RAM DAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 BIRAUL BH-19-011-015-01174871/7744
(GNAURA TARWARA) 		0519011000NRG24170720230382365 17/07/2023 PRAMILA DEVI 0519011WL013228 PRAMILA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744995428 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRAUL BH-19-011-015-01175872/7046
(GNAURA TARWARA) 		0519011000NRG24170720230382369 17/07/2023 DROUPATI DEVI 0519011WL013228 DROUPATI DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744995435 DROUPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-015-01175872/859
(GNAURA TARWARA) 		0519011000NRG24170720230382370 17/07/2023 MANISHA KUMARI 0519011WL013228 MANISHA KUMARI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744995432 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRAUL BH-19-011-015-01175872/876
(GNAURA TARWARA) 		0519011000NRG24170720230382371 17/07/2023 REKHA DEVI 0519011WL013228 REKHA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744995437 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27588 27588
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_170723APB_FTO_424729 Canara Bank CNRB0002865 DARBHANGA, LAHARIA SARAI 2508
2 BIRAUL BH0519011_170723APB_FTO_424729 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 2508
3 BIRAUL BH0519011_170723APB_FTO_424729 Punjab National Bank PUNB0987200 Punjab National Bank Benipur 2508
4 BIRAUL BH0519011_170723APB_FTO_424729 State Bank of India SBIN0003025 DMC CAMPUS 2508
5 BIRAUL BH0519011_170723APB_FTO_424729 State Bank of India SBIN0006014 ADB BENIPUR 2508
6 BIRAUL BH0519011_170723APB_FTO_424729 State Bank of India SBIN0008128 SAHASRAM 2508
7 BIRAUL BH0519011_170723APB_FTO_424729 State Bank of India SBIN0017438 STATE BANK OF INDIA INAE 7524
8 BIRAUL BH0519011_170723APB_FTO_424729 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 2508
9 BIRAUL BH0519011_170723APB_FTO_424729 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 10032
10 BIRAUL BH0519011_170723APB_FTO_424729 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 7524
11 BIRAUL BH0519011_170723APB_FTO_424729 India Post Payments Bank IPOS0000001 Darbhanga 20064
12 BIRAUL BH0519011_170723APB_FTO_424729 India Post Payments Bank IPOS0000001 Samastipur 7524

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