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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_260523APB_FTO_187771
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-19-011-015-01174900/2051
(GNAURA TARWARA) 		0519011000NRG24260520230119690 26/05/2023 RAJIV YADAV 0519011WL004686 RAJIV YADAV 00045 BARB0DARBHA 2736 2736 Processed 31/05/2023 1978536361 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 BIRAUL BH-19-011-015-01174700/2208
(GNAURA TARWARA) 		0519011000NRG24260520230119664 26/05/2023 SONU KUMAR 0519011WL004686 SONU KUMAR 00048 BKID0004662 2736 2736 Processed 31/05/2023 1978536410 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRAUL BH-19-011-025-01178800/5514
(PAKHRAM SOUTH) 		0519011000NRG24260520230119038 26/05/2023 BABY DEVI 0519011WL004668 BABY DEVI 00048 BKID0004662 3192 3192 Processed 31/05/2023 1978536409 BABY DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
4 BIRAUL BH-19-011-015-01174900/4206
(GNAURA TARWARA) 		0519011000NRG24260520230119699 26/05/2023 RANDHIR KUMAR 0519011WL004686 RANDHIR KUMAR 00048 BKID0005772 2736 2736 Processed 31/05/2023 1978536411 Randhir Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
5 BIRAUL BH-19-011-025-01178800/7249
(PAKHRAM SOUTH) 		0519011000NRG24260520230119045 26/05/2023 RINKU DEVI 0519011WL004668 RINKU DEVI 00415 SBIN0003010 3192 3192 Processed 31/05/2023 1978536400 MRS RINKU DEVI STATE BANK OF INDIA(508548)
6 BIRAUL BH-19-011-025-01178800/7250
(PAKHRAM SOUTH) 		0519011000NRG24260520230119046 26/05/2023 NIRMALA DEVI 0519011WL004668 NIRMALA DEVI 00415 SBIN0003010 3192 3192 Processed 31/05/2023 1978536401 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-025-01178800/7252
(PAKHRAM SOUTH) 		0519011000NRG24260520230119048 26/05/2023 KAMALMUKHI DEVI 0519011WL004668 KAMALMUKHI DEVI 00415 SBIN0003010 3192 3192 Processed 31/05/2023 1978536404 MRS KAMALMUKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 BIRAUL BH-19-011-015-01174800/22428
(GNAURA TARWARA) 		0519011000NRG24260520230119668 26/05/2023 SARASWATI DEVI 0519011WL004686 SARASWATI DEVI 00415 SBIN0003580 2736 2736 Processed 31/05/2023 1978536406 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRAUL BH-19-011-025-01178800/7364
(PAKHRAM SOUTH) 		0519011000NRG24260520230119050 26/05/2023 ANILA DEVI 0519011WL004668 ANILA DEVI 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978536390 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
10 BIRAUL BH-19-011-025-01178800/5521
(PAKHRAM SOUTH) 		0519011000NRG24260520230119040 26/05/2023 VISHAL KUMAR RAM 0519011WL004668 VISHAL KUMAR RAM 00415 SBIN0008127 3192 3192 Processed 31/05/2023 1978536403 MR VISHAL KUMAR RAM STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-025-01178800/9022
(PAKHRAM SOUTH) 		0519011000NRG24260520230119051 26/05/2023 KRISHNA KUMAR SHARMA 0519011WL004668 KRISHNA KUMAR SHARMA 00415 SBIN0008127 3192 3192 Processed 31/05/2023 1978536384 KRISHNA KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
12 BIRAUL BH-19-011-015-01174800/1226
(GNAURA TARWARA) 		0519011000NRG24260520230119665 26/05/2023 SUNITA DEVI 0519011WL004686 SUNITA DEVI 00415 SBIN0008128 2736 2736 Processed 31/05/2023 1978536396 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-015-01174800/4949
(GNAURA TARWARA) 		0519011000NRG24260520230119671 26/05/2023 PINKI DEVI 0519011WL004686 PINKI DEVI 00415 SBIN0008128 2736 2736 Processed 31/05/2023 1978536399 MRS PINKEE DEVI STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-015-01174871/2181
(GNAURA TARWARA) 		0519011000NRG24260520230119678 26/05/2023 INDAL PASWAN 0519011WL004686 INDAL PASWAN 00415 SBIN0008128 2736 2736 Processed 31/05/2023 1978536386 MR INDAL PASWAN STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-015-01174871/2182
(GNAURA TARWARA) 		0519011000NRG24260520230119679 26/05/2023 SANJIT PASWAN 0519011WL004686 SANJIT PASWAN 00415 SBIN0008128 2736 2736 Processed 31/05/2023 1978536383 MR SANJIT PASWAN STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-015-01174871/3035
(GNAURA TARWARA) 		0519011000NRG24260520230119683 26/05/2023 PRAMILA DEVI 0519011WL004686 PRAMILA DEVI 00415 SBIN0008128 2736 2736 Processed 31/05/2023 1978536395 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-015-01174900/4163
(GNAURA TARWARA) 		0519011000NRG24260520230119698 26/05/2023 AJIT PAWAN 0519011WL004686 AJIT PAWAN 00415 SBIN0008128 2736 2736 Processed 31/05/2023 1978536394 MR AJEET KUMAR PASWAN STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-025-01178800/19408
(PAKHRAM SOUTH) 		0519011000NRG24260520230119033 26/05/2023 BAUKU SADA 0519011WL004668 BAUKU SADA 00415 SBIN0008128 3192 3192 Processed 31/05/2023 1978536389 MRS VAUKU SADA STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-025-01178800/2351
(PAKHRAM SOUTH) 		0519011000NRG24260520230119034 26/05/2023 MEERA DEVI 0519011WL004668 MEERA DEVI 00415 SBIN0008128 3192 3192 Processed 31/05/2023 1978536405 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRAUL BH-19-011-025-01178800/6421
(PAKHRAM SOUTH) 		0519011000NRG24260520230119044 26/05/2023 RANI KUMARI 0519011WL004668 RANI KUMARI 00415 SBIN0008128 3192 3192 Processed 31/05/2023 1978536397 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRAUL BH-19-011-025-01178800/9311
(PAKHRAM SOUTH) 		0519011000NRG24260520230119052 26/05/2023 RUBY DEVI 0519011WL004668 RUBY DEVI 00415 SBIN0008128 3192 3192 Processed 31/05/2023 1978536393 MRS RUBY DEVI STATE BANK OF INDIA(508548)
SubTotal 29184 29184
22 BIRAUL BH-19-011-015-01174800/22433
(GNAURA TARWARA) 		0519011000NRG24260520230119669 26/05/2023 BADAMI DEVI 0519011WL004686 BADAMI DEVI 00415 SBIN0011829 2736 2736 Processed 31/05/2023 1978536387 BADAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRAUL BH-19-011-015-01174800/6075
(GNAURA TARWARA) 		0519011000NRG24260520230119673 26/05/2023 SUKUMARI DEVI 0519011WL004686 SUKUMARI DEVI 00415 SBIN0011829 2736 2736 Processed 31/05/2023 1978536398 MRS SUKMARI DEVI STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-015-01174871/3024
(GNAURA TARWARA) 		0519011000NRG24260520230119682 26/05/2023 AMRITI KUMARI 0519011WL004686 AMRITI KUMARI 00415 SBIN0011829 2736 2736 Processed 31/05/2023 1978536388 Amriti Kumari IDFC BANK LIMITED(608117)
25 BIRAUL BH-19-011-015-01174871/54052
(GNAURA TARWARA) 		0519011000NRG24260520230119684 26/05/2023 PAWAN REKHA DEVI 0519011WL004686 PAWAN REKHA DEVI 00415 SBIN0011829 2736 2736 Processed 31/05/2023 1978536391 PAWANREKHA DEVI WO KANHAIYA RA UTTAR BIHAR GRAMIN BANK(607069)
26 BIRAUL BH-19-011-015-01174871/54053
(GNAURA TARWARA) 		0519011000NRG24260520230119685 26/05/2023 KANHAIYA RAY 0519011WL004686 KANHAIYA RAY 00415 SBIN0011829 2736 2736 Processed 31/05/2023 1978536392 MR KANHAIYA RAY STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-015-01174900/22279
(GNAURA TARWARA) 		0519011000NRG24260520230119692 26/05/2023 kaushalya devi 0519011WL004686 kaushalya devi 00415 SBIN0011829 2736 2736 Processed 31/05/2023 1978536408 LALBAHADUR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRAUL BH-19-011-015-01174900/22292
(GNAURA TARWARA) 		0519011000NRG24260520230119697 26/05/2023 Govind kumar sahu 0519011WL004686 Govind kumar sahu 00415 SBIN0011829 2736 2736 Processed 31/05/2023 1978536407 MR GOVIND KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 19152 19152
29 BIRAUL BH-19-011-025-01178800/6413
(PAKHRAM SOUTH) 		0519011000NRG24260520230119042 26/05/2023 PRAVIN KUMAR RAM 0519011WL004668 PRAVIN KUMAR RAM 00415 SBIN0014666 3192 3192 Processed 31/05/2023 1978536385 Praveen Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
30 BIRAUL BH-19-011-015-01174800/1227
(GNAURA TARWARA) 		0519011000NRG24260520230119666 26/05/2023 ANIL KUMAR YADAV 0519011WL004686 ANIL KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978536369 ANIL YADAV UTTAR BIHAR GRAMIN BANK(607069)
31 BIRAUL BH-19-011-015-01174800/4862
(GNAURA TARWARA) 		0519011000NRG24260520230119670 26/05/2023 mukesh kumar yadav 0519011WL004686 mukesh kumar yadav 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978536373 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
32 BIRAUL BH-19-011-015-01174871/22074
(GNAURA TARWARA) 		0519011000NRG24260520230119680 26/05/2023 BHUKHANI DEVI 0519011WL004686 BHUKHANI DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978536374 BHUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRAUL BH-19-011-015-01174871/2631
(GNAURA TARWARA) 		0519011000NRG24260520230119681 26/05/2023 BUHAU PASWAN 0519011WL004686 BUHAU PASWAN 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978536375 BUDHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-015-01174871/8459
(GNAURA TARWARA) 		0519011000NRG24260520230119687 26/05/2023 MANCHUN KUMARI 0519011WL004686 MANCHUN KUMARI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978536376 MANCHUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAUL BH-19-011-015-01175872/8882
(GNAURA TARWARA) 		0519011000NRG24260520230119702 26/05/2023 KAPIL YADAV 0519011WL004686 KAPIL YADAV 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978536372 MR KAPIL YADAV STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-018-01174100/1196
(DEKULI HAGARNA THPUR) 		0519011000NRG24260520230118317 26/05/2023 MANORANJAN RAY 0519011WL004641 MANORANJAN RAY 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978536377 MANORANJAN ROY UTTAR BIHAR GRAMIN BANK(607069)
37 BIRAUL BH-19-011-025-01178800/2372
(PAKHRAM SOUTH) 		0519011000NRG24260520230119035 26/05/2023 SUNITA DEVI 0519011WL004668 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978536380 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 BIRAUL BH-19-011-025-01178800/2388
(PAKHRAM SOUTH) 		0519011000NRG24260520230119036 26/05/2023 RINA DEVI 0519011WL004668 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978536379 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 BIRAUL BH-19-011-025-01178800/415
(PAKHRAM SOUTH) 		0519011000NRG24260520230119037 26/05/2023 RAJVIR RAM 0519011WL004668 RAJVIR RAM 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978536378 RAJBIR RAM S/O SIYARAM RAM UTTAR BIHAR GRAMIN BANK(607069)
40 BIRAUL BH-19-011-025-01178800/7257
(PAKHRAM SOUTH) 		0519011000NRG24260520230119049 26/05/2023 SUNITA DEVI 0519011WL004668 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978536381 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
41 BIRAUL BH-19-011-025-01178800/5522
(PAKHRAM SOUTH) 		0519011000NRG24260520230119041 26/05/2023 PINKI DEVI 0519011WL004668 PINKI DEVI 00688 FINO0001422 3192 3192 Processed 31/05/2023 1978536382 Pinki Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
42 BIRAUL BH-19-011-015-01174800/8223
(GNAURA TARWARA) 		0519011000NRG24260520230119674 26/05/2023 MANISHA KUMARI 0519011WL004686 MANISHA KUMARI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978536363 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRAUL BH-19-011-015-01174900/22275
(GNAURA TARWARA) 		0519011000NRG24260520230119691 26/05/2023 Baijnath Chaupal 0519011WL004686 Baijnath Chaupal 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978536366 Baijnath Chaupal BANK OF BARODA(606985)
44 BIRAUL BH-19-011-015-01174900/22282
(GNAURA TARWARA) 		0519011000NRG24260520230119694 26/05/2023 Prmod das 0519011WL004686 Prmod das 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978536362 PRMOD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRAUL BH-19-011-015-01174900/22283
(GNAURA TARWARA) 		0519011000NRG24260520230119695 26/05/2023 Pappu yadav 0519011WL004686 Pappu yadav 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978536365 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRAUL BH-19-011-015-01175872/8873
(GNAURA TARWARA) 		0519011000NRG24260520230119701 26/05/2023 SINDULA KUMARI 0519011WL004686 SINDULA KUMARI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978536364 MS SINDULA KUMARI STATE BANK OF INDIA(508548)
47 BIRAUL BH-19-011-015-01175872/93073
(GNAURA TARWARA) 		0519011000NRG24260520230119705 26/05/2023 RANJAN DEVI 0519011WL004686 RANJAN DEVI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978536360 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRAUL BH-19-011-025-01178800/5517
(PAKHRAM SOUTH) 		0519011000NRG24260520230119039 26/05/2023 ABHISHEK RAM 0519011WL004668 ABHISHEK RAM 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978536359 ABHISHEK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19608 19608
49 BIRAUL BH-19-011-015-01174800/8224
(GNAURA TARWARA) 		0519011000NRG24260520230119675 26/05/2023 RAMESH KUMAR 0519011WL004686 RAMESH KUMAR 00703 AIRP0000001 2736 2736 Processed 31/05/2023 1978536413 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRAUL BH-19-011-015-01174800/892
(GNAURA TARWARA) 		0519011000NRG24260520230119676 26/05/2023 HARERAM CHAUPAL 0519011WL004686 HARERAM CHAUPAL 00703 AIRP0000001 2736 2736 Processed 31/05/2023 1978536412 MR HARERAM CHAUPAL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
51 BIRAUL BH-19-011-015-01174871/7009
(GNAURA TARWARA) 		0519011000NRG24260520230119686 26/05/2023 SANTOSH CHAUPAL 0519011WL004686 SANTOSH CHAUPAL 638 INDB0000447 2736 2736 Processed 31/05/2023 1978536367 Santosh Choupal FINO PAYMENTS BANK LTD(608001)
52 BIRAUL BH-19-011-015-01174900/22290
(GNAURA TARWARA) 		0519011000NRG24260520230119696 26/05/2023 Tara devi 0519011WL004686 Tara devi 638 INDB0000447 2736 2736 Processed 31/05/2023 1978536371 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
53 BIRAUL BH-19-011-015-01174800/1277
(GNAURA TARWARA) 		0519011000NRG24260520230119667 26/05/2023 LALBAHADUR YADAV 0519011WL004686 LALBAHADUR YADAV 638 INDB0000884 2736 2736 Processed 31/05/2023 1978536402 LAL BAHADUR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
54 BIRAUL BH-19-011-015-01175872/8888
(GNAURA TARWARA) 		0519011000NRG24260520230119703 26/05/2023 PIRYANKA DEVI 0519011WL004686 PIRYANKA DEVI 638 INDB0001368 2736 2736 Processed 31/05/2023 1978536368 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
55 BIRAUL BH-19-011-015-01175872/93054
(GNAURA TARWARA) 		0519011000NRG24260520230119704 26/05/2023 PRIYANKA KUMARI 0519011WL004686 PRIYANKA KUMARI 638 INDB0001368 2736 2736 Processed 31/05/2023 1978536370 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 158688 158688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_260523APB_FTO_187771 Bank of Baroda BARB0DARBHA DARBHANGA, BIHAR 2736
2 BIRAUL BH0519011_260523APB_FTO_187771 Bank of India BKID0004662 BAHERI 5928
3 BIRAUL BH0519011_260523APB_FTO_187771 Bank of India BKID0005772 Dilawarpur 2736
4 BIRAUL BH0519011_260523APB_FTO_187771 State Bank of India SBIN0003010 SUPAUL BAZAR 9576
5 BIRAUL BH0519011_260523APB_FTO_187771 State Bank of India SBIN0003580 SINGHIA 5928
6 BIRAUL BH0519011_260523APB_FTO_187771 State Bank of India SBIN0008127 HANTI 6384
7 BIRAUL BH0519011_260523APB_FTO_187771 State Bank of India SBIN0008128 SAHASRAM 29184
8 BIRAUL BH0519011_260523APB_FTO_187771 State Bank of India SBIN0011829 BAHERI 19152
9 BIRAUL BH0519011_260523APB_FTO_187771 State Bank of India SBIN0014666 URDU NEEM CHOWK 3192
10 BIRAUL BH0519011_260523APB_FTO_187771 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 2736
11 BIRAUL BH0519011_260523APB_FTO_187771 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 16416
12 BIRAUL BH0519011_260523APB_FTO_187771 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 12768
13 BIRAUL BH0519011_260523APB_FTO_187771 Fino Payments Bank Ltd FINO0001422 Darbhanga 3192
14 BIRAUL BH0519011_260523APB_FTO_187771 India Post Payments Bank IPOS0000001 Darbhanga 19608
15 BIRAUL BH0519011_260523APB_FTO_187771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472
16 BIRAUL BH0519011_260523APB_FTO_187771 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 5472
17 BIRAUL BH0519011_260523APB_FTO_187771 INDUSIND BANK LTD. INDB0000884 SAMASTIPUR 2736
18 BIRAUL BH0519011_260523APB_FTO_187771 INDUSIND BANK LTD. INDB0001368 ARRAH BIHAR 5472

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