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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_040523APB_FTO_102689
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-19-011-024-01178400/5658
(POKRAM NORTH) 		0519011000NRG24040520230046294 04/05/2023 POOJA DEVI 0519011WL001853 POOJA DEVI 00354 PUNB0640000 2964 2964 Processed 12/05/2023 1483285000 PUJA DEVI W/O RANJEET CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 BIRAUL BH-19-011-024-01178400/6104
(POKRAM NORTH) 		0519011000NRG24040520230046306 04/05/2023 NOORIYA KHATUN 0519011WL001853 NOORIYA KHATUN 00415 SBIN0003010 2736 2736 Processed 12/05/2023 1483284970 MRS NOORIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BIRAUL BH-19-011-024-01178400/1299
(POKRAM NORTH) 		0519011000NRG24040520230046256 04/05/2023 PUNITA DEVI 0519011WL001853 PUNITA DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284969 MR RAM PADUM MAHTO STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-024-01178400/15211
(POKRAM NORTH) 		0519011000NRG24040520230046257 04/05/2023 KRISHN KANT CHOUDHARY 0519011WL001853 KRISHN KANT CHOUDHARY 00415 SBIN0008128 2964 2964 Processed 13/05/2023 1483284996 KRISHN KANT CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAUL BH-19-011-024-01178400/15213
(POKRAM NORTH) 		0519011000NRG24040520230046258 04/05/2023 BUCHI RANI 0519011WL001853 BUCHI RANI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284999 MRS BUCHI RANI STATE BANK OF INDIA(508548)
6 BIRAUL BH-19-011-024-01178400/1846
(POKRAM NORTH) 		0519011000NRG24040520230046262 04/05/2023 RAMJATAN CHOUDHARY 0519011WL001853 RAMJATAN CHOUDHARY 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483285009 MR RAMJATAN CHY STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-024-01178400/1848
(POKRAM NORTH) 		0519011000NRG24040520230046263 04/05/2023 RAJKUMAR CHAUDHRY 0519011WL001853 RAJKUMAR CHAUDHRY 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284971 MR RAJKUMAR CHY STATE BANK OF INDIA(508548)
8 BIRAUL BH-19-011-024-01178400/1858
(POKRAM NORTH) 		0519011000NRG24040520230046264 04/05/2023 MAMTA DEVI 0519011WL001853 MAMTA DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483285008 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-024-01178400/2242
(POKRAM NORTH) 		0519011000NRG24040520230046265 04/05/2023 NIMMI DEVI 0519011WL001853 NIMMI DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284990 Nimmi Devi FINO PAYMENTS BANK LTD(608001)
10 BIRAUL BH-19-011-024-01178400/2432
(POKRAM NORTH) 		0519011000NRG24040520230046266 04/05/2023 SAKINA KHATUN 0519011WL001853 SAKINA KHATUN 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1483284986 SAKEENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRAUL BH-19-011-024-01178400/25166
(POKRAM NORTH) 		0519011000NRG24040520230046268 04/05/2023 RAMNATH CHAUDHARY 0519011WL001853 RAMNATH CHAUDHARY 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284983 MR RAMNATH CHOUDHARY STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-024-01178400/25167
(POKRAM NORTH) 		0519011000NRG24040520230046269 04/05/2023 RENU DEVI 0519011WL001853 RENU DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284988 MRS RENU KUMARI STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-024-01178400/25168
(POKRAM NORTH) 		0519011000NRG24040520230046270 04/05/2023 SANJAY KUMAR CHAUDHARY 0519011WL001853 SANJAY KUMAR CHAUDHARY 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284982 MR SANJAY KUMAR CHAUDHARI STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-024-01178400/25172
(POKRAM NORTH) 		0519011000NRG24040520230046271 04/05/2023 REENA DEVI 0519011WL001853 REENA DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284993 MRS REENA DEVI STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-024-01178400/25176
(POKRAM NORTH) 		0519011000NRG24040520230046272 04/05/2023 TARA DEVI 0519011WL001853 TARA DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284979 MRS TARA DEVI STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-024-01178400/25180
(POKRAM NORTH) 		0519011000NRG24040520230046273 04/05/2023 LAXMI DEVI 0519011WL001853 LAXMI DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483285001 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-024-01178400/25183
(POKRAM NORTH) 		0519011000NRG24040520230046275 04/05/2023 RINKU DEVI 0519011WL001853 RINKU DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284980 MRS RINKU DEVI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-024-01178400/25184
(POKRAM NORTH) 		0519011000NRG24040520230046276 04/05/2023 SWEATY DEVI 0519011WL001853 SWEATY DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284967 MRS SWEATY DEVI STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-024-01178400/25189
(POKRAM NORTH) 		0519011000NRG24040520230046278 04/05/2023 RINA DEVI 0519011WL001853 RINA DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483285002 MRS REENA DEVI STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-024-01178400/25617
(POKRAM NORTH) 		0519011000NRG24040520230046282 04/05/2023 CHANDAN DEVI 0519011WL001853 CHANDAN DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284994 MRS CHANDAN DEVI STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-024-01178400/2717
(POKRAM NORTH) 		0519011000NRG24040520230046285 04/05/2023 RUKMANI DEVI 0519011WL001853 RUKMANI DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284977 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-024-01178400/547
(POKRAM NORTH) 		0519011000NRG24040520230046289 04/05/2023 PUNAM DEVI 0519011WL001853 PUNAM DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284981 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-024-01178400/565
(POKRAM NORTH) 		0519011000NRG24040520230046290 04/05/2023 FULO DEVI 0519011WL001853 FULO DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284985 MRS PHULO DEVI STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-024-01178400/5653
(POKRAM NORTH) 		0519011000NRG24040520230046292 04/05/2023 RENU DEVI 0519011WL001853 RENU DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284987 MRS RENU DEVI STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-024-01178400/5657
(POKRAM NORTH) 		0519011000NRG24040520230046293 04/05/2023 BIBHA DEVI 0519011WL001853 BIBHA DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284992 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-024-01178400/5913
(POKRAM NORTH) 		0519011000NRG24040520230046295 04/05/2023 UMADA DEVI 0519011WL001853 UMADA DEVI 00415 SBIN0008128 2964 2964 Processed 13/05/2023 1483284984 UMDA DEVI W/O TRIVENI SAHU UTTAR BIHAR GRAMIN BANK(607069)
27 BIRAUL BH-19-011-024-01178400/5916
(POKRAM NORTH) 		0519011000NRG24040520230046297 04/05/2023 MINA DEVI 0519011WL001853 MINA DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284973 MRS MEENA DEVI STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-024-01178400/5919
(POKRAM NORTH) 		0519011000NRG24040520230046299 04/05/2023 VIBHA DEVI 0519011WL001853 VIBHA DEVI 00415 SBIN0008128 2964 2964 Processed 13/05/2023 1483284997 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRAUL BH-19-011-024-01178400/5922
(POKRAM NORTH) 		0519011000NRG24040520230046300 04/05/2023 ANITA DEVI 0519011WL001853 ANITA DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284975 MRS ANITA DEVI STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-024-01178400/5923
(POKRAM NORTH) 		0519011000NRG24040520230046301 04/05/2023 INDU DEVI 0519011WL001853 INDU DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284991 MRS INDU DEVI STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-024-01178400/5925
(POKRAM NORTH) 		0519011000NRG24040520230046302 04/05/2023 URMILA DEVI 0519011WL001853 URMILA DEVI 00415 SBIN0008128 2964 2964 Processed 13/05/2023 1483284995 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRAUL BH-19-011-024-01178400/5934
(POKRAM NORTH) 		0519011000NRG24040520230046303 04/05/2023 SUMAN CHAUDHARY 0519011WL001853 SUMAN CHAUDHARY 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284966 MR SUMAN CHOUDHARY STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-024-01178400/5935
(POKRAM NORTH) 		0519011000NRG24040520230046304 04/05/2023 MITHILESH DEVI 0519011WL001853 MITHILESH DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284989 MRS MITHLESH DEVI STATE BANK OF INDIA(508548)
34 BIRAUL BH-19-011-024-01178400/5936
(POKRAM NORTH) 		0519011000NRG24040520230046305 04/05/2023 PRITI DEVI 0519011WL001853 PRITI DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284978 MRS PRITI DEVI STATE BANK OF INDIA(508548)
35 BIRAUL BH-19-011-024-01178400/758
(POKRAM NORTH) 		0519011000NRG24040520230046308 04/05/2023 CHAMPA DEVI 0519011WL001853 CHAMPA DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284972 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-024-01178400/8357
(POKRAM NORTH) 		0519011000NRG24040520230046311 04/05/2023 PRITI DEVI 0519011WL001853 PRITI DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284998 MRS PRITI DEVI STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-024-01178400/915
(POKRAM NORTH) 		0519011000NRG24040520230046312 04/05/2023 RENU DEVI 0519011WL001853 RENU DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284968 MRS RENU DEVI STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-024-01178400/988
(POKRAM NORTH) 		0519011000NRG24040520230046313 04/05/2023 ASHA DEVI 0519011WL001853 ASHA DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284974 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-024-01178400/989
(POKRAM NORTH) 		0519011000NRG24040520230046314 04/05/2023 ASHA DEVI 0519011WL001853 ASHA DEVI 00415 SBIN0008128 2964 2964 Processed 12/05/2023 1483284976 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 109440 109440
40 BIRAUL BH-19-011-024-01178400/1810
(POKRAM NORTH) 		0519011000NRG24040520230046261 04/05/2023 RATIKANT CHAUDHRY 0519011WL001853 RATIKANT CHAUDHRY 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483285003 RATIKANT CHOUDHARI UTTAR BIHAR GRAMIN BANK(607069)
41 BIRAUL BH-19-011-024-01178400/2449
(POKRAM NORTH) 		0519011000NRG24040520230046267 04/05/2023 HANUMAN CHY 0519011WL001853 HANUMAN CHY 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483284961 HANUMAN CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
42 BIRAUL BH-19-011-024-01178400/25192
(POKRAM NORTH) 		0519011000NRG24040520230046279 04/05/2023 LACHHUMAN 0519011WL001853 LACHHUMAN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483284965 LACHHUMAN UTTAR BIHAR GRAMIN BANK(607069)
43 BIRAUL BH-19-011-024-01178400/2729
(POKRAM NORTH) 		0519011000NRG24040520230046286 04/05/2023 KIRAN DEVI 0519011WL001853 KIRAN DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483284960 KIRAN DEVI W/O SACHIDANAND CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
44 BIRAUL BH-19-011-024-01178400/5914
(POKRAM NORTH) 		0519011000NRG24040520230046296 04/05/2023 SONI KHATOON 0519011WL001853 SONI KHATOON 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1483284962 SONI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRAUL BH-19-011-024-01178400/5917
(POKRAM NORTH) 		0519011000NRG24040520230046298 04/05/2023 SUMAT KHATUN 0519011WL001853 SUMAT KHATUN 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1483284963 SUMAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRAUL BH-19-011-024-01178400/6342
(POKRAM NORTH) 		0519011000NRG24040520230046307 04/05/2023 SUMAYYA PARVEEN 0519011WL001853 SUMAYYA PARVEEN 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1483284964 SUMAYYA PARVEEN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20064 20064
47 BIRAUL BH-19-011-024-01178400/1078
(POKRAM NORTH) 		0519011000NRG24040520230046255 04/05/2023 RABIYA KHATUN 0519011WL001853 RABIYA KHATUN 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1483284953 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRAUL BH-19-011-024-01178400/15223
(POKRAM NORTH) 		0519011000NRG24040520230046259 04/05/2023 HASEENA KHATUN 0519011WL001853 HASEENA KHATUN 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1483284958 HASEENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRAUL BH-19-011-024-01178400/15224
(POKRAM NORTH) 		0519011000NRG24040520230046260 04/05/2023 ILIYES NADAF 0519011WL001853 ILIYES NADAF 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1483284957 ILIYES NADAF INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRAUL BH-19-011-024-01178400/25181
(POKRAM NORTH) 		0519011000NRG24040520230046274 04/05/2023 PHULO DEVI 0519011WL001853 PHULO DEVI 00691 IPOS0000001 2964 2964 Rejected 12/05/2023 1483285006 A/c Blocked or Frozen
51 BIRAUL BH-19-011-024-01178400/25186
(POKRAM NORTH) 		0519011000NRG24040520230046277 04/05/2023 PINKI DEVI 0519011WL001853 PINKI DEVI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1483284950 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
52 BIRAUL BH-19-011-024-01178400/25606
(POKRAM NORTH) 		0519011000NRG24040520230046280 04/05/2023 MD MOSIM ANSARI 0519011WL001853 MD MOSIM ANSARI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1483284956 MD MOSIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRAUL BH-19-011-024-01178400/25616
(POKRAM NORTH) 		0519011000NRG24040520230046281 04/05/2023 KUM KUM DEVI 0519011WL001853 KUM KUM DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483284951 KUM KUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRAUL BH-19-011-024-01178400/25620
(POKRAM NORTH) 		0519011000NRG24040520230046283 04/05/2023 RAKHI DEVI 0519011WL001853 RAKHI DEVI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1483285004 RAKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
55 BIRAUL BH-19-011-024-01178400/26059
(POKRAM NORTH) 		0519011000NRG24040520230046284 04/05/2023 RUKHSANA KHATUN 0519011WL001853 RUKHSANA KHATUN 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1483284954 RUKASHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIRAUL BH-19-011-024-01178400/5007
(POKRAM NORTH) 		0519011000NRG24040520230046287 04/05/2023 SHRAVAN CHAUDHARY 0519011WL001853 SHRAVAN CHAUDHARY 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483284955 SHRAVAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRAUL BH-19-011-024-01178400/5009
(POKRAM NORTH) 		0519011000NRG24040520230046288 04/05/2023 SAHANA KHATUN 0519011WL001853 SAHANA KHATUN 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1483284952 MR SAHANA KHATUN STATE BANK OF INDIA(508548)
58 BIRAUL BH-19-011-024-01178400/5652
(POKRAM NORTH) 		0519011000NRG24040520230046291 04/05/2023 MOSTAKIM NADAF 0519011WL001853 MOSTAKIM NADAF 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1483285005 MOSTAKIM NADAF INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRAUL BH-19-011-024-01178400/8354
(POKRAM NORTH) 		0519011000NRG24040520230046309 04/05/2023 KANCHAN DEVI 0519011WL001853 KANCHAN DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483285007 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRAUL BH-19-011-024-01178400/8356
(POKRAM NORTH) 		0519011000NRG24040520230046310 04/05/2023 PREETI 0519011WL001853 PREETI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1483284959 MRS PREETI STATE BANK OF INDIA(508548)
SubTotal 39900 39900
Total 175104 175104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_040523APB_FTO_102689 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 2964
2 BIRAUL BH0519011_040523APB_FTO_102689 State Bank of India SBIN0003010 SUPAUL BAZAR 2736
3 BIRAUL BH0519011_040523APB_FTO_102689 State Bank of India SBIN0008128 SAHASRAM 109440
4 BIRAUL BH0519011_040523APB_FTO_102689 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 20064
5 BIRAUL BH0519011_040523APB_FTO_102689 India Post Payments Bank IPOS0000001 Darbhanga 39900

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