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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:55 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_150723APB_FTO_417397
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-19-011-024-01178400/26188
(POKRAM NORTH) 		0519011000NRG24120720230366696 15/07/2023 Seema Choudhary 0519011WL012703 Seema Choudhary 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5741470788 SEEMA CHOUDHARY INDUSIND BANK(607189)
SubTotal 3192 3192
2 BIRAUL BH-19-011-024-01178400/26247
(POKRAM NORTH) 		0519011000NRG24120720230366697 15/07/2023 Bechani Devi 0519011WL012703 Bechani Devi 00415 SBIN0003010 3192 3192 Processed 19/09/2023 5741470785 MRS BECHNI KUMARI STATE BANK OF INDIA(508548)
3 BIRAUL BH-19-011-024-01178400/26544
(POKRAM NORTH) 		0519011000NRG24120720230367454 15/07/2023 Vishal Kumar Choudhary 0519011WL012726 Vishal Kumar Choudhary 00415 SBIN0003010 3192 3192 Processed 19/09/2023 5741470784 VISHAL KUMAR CHOUDHARY PAYTM PAYMENTS BANK LTD(608032)
4 BIRAUL BH-19-011-024-01178400/6330
(POKRAM NORTH) 		0519011000NRG24120720230366720 15/07/2023 SAPNA DEVI 0519011WL012703 SAPNA DEVI 00415 SBIN0003010 3192 3192 Processed 19/09/2023 5741470780 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
5 BIRAUL BH-19-011-024-01178400/5584
(POKRAM NORTH) 		0519011000NRG24120720230366716 15/07/2023 PANKAJ KUMAR JHA 0519011WL012703 PANKAJ KUMAR JHA 00415 SBIN0008127 3192 3192 Processed 19/09/2023 5741470770 Pankaj Mithilesh Kumar Jha FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
6 BIRAUL BH-19-011-024-01178400/1376
(POKRAM NORTH) 		0519011000NRG24120720230366683 15/07/2023 UMESH CHAUDHARY 0519011WL012703 UMESH CHAUDHARY 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470781 MR UMESH CHAUDHARI STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-024-01178400/1831
(POKRAM NORTH) 		0519011000NRG24120720230366685 15/07/2023 RAM SUJAN CHAUDHARI 0519011WL012703 RAM SUJAN CHAUDHARI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470771 MR RAM SUJAN CHOUDHARY STATE BANK OF INDIA(508548)
8 BIRAUL BH-19-011-024-01178400/2032
(POKRAM NORTH) 		0519011000NRG24120720230366687 15/07/2023 CHUNCHUN THAKUR 0519011WL012703 CHUNCHUN THAKUR 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470773 MR CHUNCHUN THAKUR STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-024-01178400/2033
(POKRAM NORTH) 		0519011000NRG24120720230366688 15/07/2023 SARITA DEVI 0519011WL012703 SARITA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470774 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-024-01178400/2035
(POKRAM NORTH) 		0519011000NRG24120720230366689 15/07/2023 SOBHA DEVI 0519011WL012703 SOBHA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470776 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-024-01178400/2036
(POKRAM NORTH) 		0519011000NRG24120720230366690 15/07/2023 BABITA DEVI 0519011WL012703 BABITA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470775 MRS BABITA DEVI STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-024-01178400/2315
(POKRAM NORTH) 		0519011000NRG24120720230366691 15/07/2023 MAHESH SAHU 0519011WL012703 MAHESH SAHU 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470782 MR MAHESH SAHU STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-024-01178400/25571
(POKRAM NORTH) 		0519011000NRG24120720230366693 15/07/2023 KISHORI CHAUDHARY 0519011WL012703 KISHORI CHAUDHARY 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470777 KISHORI CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAUL BH-19-011-024-01178400/26253
(POKRAM NORTH) 		0519011000NRG24120720230366702 15/07/2023 Roveda Khatun 0519011WL012703 Roveda Khatun 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470779 ROVEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRAUL BH-19-011-024-01178400/26254
(POKRAM NORTH) 		0519011000NRG24120720230366703 15/07/2023 Rinku Devi 0519011WL012703 Rinku Devi 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470786 Rinku Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BIRAUL BH-19-011-024-01178400/3220
(POKRAM NORTH) 		0519011000NRG24120720230366708 15/07/2023 SHRAVAN SHARMA 0519011WL012703 SHRAVAN SHARMA 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470778 MR SHRAVAN SHARMA STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-024-01178400/3240
(POKRAM NORTH) 		0519011000NRG24120720230366712 15/07/2023 ASHA DEVI 0519011WL012703 ASHA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470783 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-024-01178400/3242
(POKRAM NORTH) 		0519011000NRG24120720230366713 15/07/2023 JANKI DEVI 0519011WL012703 JANKI DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741470772 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
19 BIRAUL BH-19-011-013-01175900/8146
(PARRI) 		0519011000NRG24120720230367448 15/07/2023 KALAYANI DEVI 0519011WL012723 KALAYANI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741470761 KALYANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BIRAUL BH-19-011-024-01178400/2329
(POKRAM NORTH) 		0519011000NRG24120720230366692 15/07/2023 SANTOSHI DEVI 0519011WL012703 SANTOSHI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741470767 SANTOSHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 BIRAUL BH-19-011-024-01178400/26248
(POKRAM NORTH) 		0519011000NRG24120720230366698 15/07/2023 Akhilesh Devi 0519011WL012703 Akhilesh Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741470765 Akhilesh Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BIRAUL BH-19-011-024-01178400/26249
(POKRAM NORTH) 		0519011000NRG24120720230366699 15/07/2023 Mintu Devi 0519011WL012703 Mintu Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741470769 MINTU DEVI WO AMARNATH CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
23 BIRAUL BH-19-011-024-01178400/26250
(POKRAM NORTH) 		0519011000NRG24120720230366700 15/07/2023 Shamasha Khatun 0519011WL012703 Shamasha Khatun 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741470766 SHAMASHA KHATUN W/O MUMTAJ ANSARI UTTAR BIHAR GRAMIN BANK(607069)
24 BIRAUL BH-19-011-024-01178400/26251
(POKRAM NORTH) 		0519011000NRG24120720230366701 15/07/2023 Malti Devi 0519011WL012703 Malti Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741470763 MALATI DEVI W/O RAMBABU CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
25 BIRAUL BH-19-011-024-01178400/26257
(POKRAM NORTH) 		0519011000NRG24120720230366705 15/07/2023 Ramchandra Sahu 0519011WL012703 Ramchandra Sahu 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741470789 RAMCHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRAUL BH-19-011-024-01178400/3223
(POKRAM NORTH) 		0519011000NRG24120720230366709 15/07/2023 SUMITA DEVI 0519011WL012703 SUMITA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741470768 SUMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 BIRAUL BH-19-011-024-01178400/5822
(POKRAM NORTH) 		0519011000NRG24120720230366718 15/07/2023 KIRAN DEVI 0519011WL012703 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741470764 KEERAN DEVI W/O RAJ KUMAR CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
28 BIRAUL BH-19-011-024-01178400/786
(POKRAM NORTH) 		0519011000NRG24120720230366723 15/07/2023 SHIV KUMAR CHOUDHARY 0519011WL012703 SHIV KUMAR CHOUDHARY 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741470762 SHIVKUMAR CHOYARDERI F/O RAMJULM CHOYADI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32148 32148
29 BIRAUL BH-19-011-024-01178400/15207
(POKRAM NORTH) 		0519011000NRG24120720230366684 15/07/2023 DULARE ANSARI 0519011WL012703 DULARE ANSARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741470754 DULARE ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRAUL BH-19-011-024-01178400/26109
(POKRAM NORTH) 		0519011000NRG24120720230366694 15/07/2023 Sugga Kumari 0519011WL012703 Sugga Kumari 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741470758 MS SUGGA KUMARI STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-024-01178400/26110
(POKRAM NORTH) 		0519011000NRG24120720230366695 15/07/2023 Mithlesh Jha 0519011WL012703 Mithlesh Jha 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741470759 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRAUL BH-19-011-024-01178400/26258
(POKRAM NORTH) 		0519011000NRG24120720230366706 15/07/2023 Lal babu Sharma 0519011WL012703 Lal babu Sharma 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741470756 MR LAL BABU SHARMA STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-024-01178400/26540
(POKRAM NORTH) 		0519011000NRG24120720230366707 15/07/2023 Gopal Chaudhary 0519011WL012703 Gopal Chaudhary 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741470753 GOPAL CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-024-01178400/26541
(POKRAM NORTH) 		0519011000NRG24120720230367451 15/07/2023 Vipul Kumar Choudhary 0519011WL012726 Vipul Kumar Choudhary 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741470760 VIPUL KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAUL BH-19-011-024-01178400/26542
(POKRAM NORTH) 		0519011000NRG24120720230367452 15/07/2023 Sudarshan Kumar Choudhary 0519011WL012726 Sudarshan Kumar Choudhary 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741470757 SUDARSHAN KUMAR CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
36 BIRAUL BH-19-011-024-01178400/26543
(POKRAM NORTH) 		0519011000NRG24120720230367453 15/07/2023 Kalyani Kumari 0519011WL012726 Kalyani Kumari 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741470751 KALYANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAUL BH-19-011-024-01178400/5787
(POKRAM NORTH) 		0519011000NRG24120720230366717 15/07/2023 NAVIN KUMAR JHA 0519011WL012703 NAVIN KUMAR JHA 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741470752 Mr. NAVEEN KUMAR JHA CENTRAL BANK OF INDIA(607115)
38 BIRAUL BH-19-011-024-01178400/6039
(POKRAM NORTH) 		0519011000NRG24120720230366719 15/07/2023 SUMAN KUMAR CHOUDHARY 0519011WL012703 SUMAN KUMAR CHOUDHARY 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741470755 SUMAN KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRAUL BH-19-011-024-01178400/6397
(POKRAM NORTH) 		0519011000NRG24120720230366722 15/07/2023 ARNASA DEVI 0519011WL012703 ARNASA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741470750 Arnasa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 35112 35112
40 BIRAUL BH-19-011-024-01178400/26545
(POKRAM NORTH) 		0519011000NRG24120720230367455 15/07/2023 Rinku Devi 0519011WL012726 Rinku Devi 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741470787 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 127908 127908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_150723APB_FTO_417397 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 3192
2 BIRAUL BH0519011_150723APB_FTO_417397 State Bank of India SBIN0003010 SUPAUL BAZAR 9576
3 BIRAUL BH0519011_150723APB_FTO_417397 State Bank of India SBIN0008127 HANTI 3192
4 BIRAUL BH0519011_150723APB_FTO_417397 State Bank of India SBIN0008128 SAHASRAM 41496
5 BIRAUL BH0519011_150723APB_FTO_417397 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 15960
6 BIRAUL BH0519011_150723APB_FTO_417397 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 3420
7 BIRAUL BH0519011_150723APB_FTO_417397 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 12768
8 BIRAUL BH0519011_150723APB_FTO_417397 India Post Payments Bank IPOS0000001 Darbhanga 35112
9 BIRAUL BH0519011_150723APB_FTO_417397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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