Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:43 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_150723APB_FTO_417384
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-19-011-025-01178800/11612
(PAKHRAM SOUTH) 		0519011000NRG24130720230371065 15/07/2023 MANJU DEVI 0519011WL012844 MANJU DEVI 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5743029015 MR MEMRAJ SHARMA STATE BANK OF INDIA(508548)
2 BIRAUL BH-19-011-025-01178800/2468
(PAKHRAM SOUTH) 		0519011000NRG24130720230371074 15/07/2023 MEMRAJ SHARMA 0519011WL012844 MEMRAJ SHARMA 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5743029014 MR MEMRAJ SHARMA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 BIRAUL BH-19-011-025-01178800/7130
(PAKHRAM SOUTH) 		0519011000NRG24130720230371103 15/07/2023 MAMTA KUMARI 0519011WL012844 MAMTA KUMARI 00354 PUNB0987200 3192 3192 Processed 19/09/2023 5743029016 MAMTA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
4 BIRAUL BH-19-011-025-01178800/19675
(PAKHRAM SOUTH) 		0519011000NRG24130720230371069 15/07/2023 MALA DEVI 0519011WL012844 MALA DEVI 00415 SBIN0003010 3192 3192 Processed 19/09/2023 5743028996 MRS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 BIRAUL BH-19-011-025-01178800/3211
(PAKHRAM SOUTH) 		0519011000NRG24130720230371084 15/07/2023 URMILA DEVI 0519011WL012844 URMILA DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5743029008 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRAUL BH-19-011-025-01178800/3212
(PAKHRAM SOUTH) 		0519011000NRG24130720230371085 15/07/2023 JATASHANKAR PASWAN 0519011WL012844 JATASHANKAR PASWAN 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5743029007 MR JAY SHANKAR PASWAN STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-025-01178800/3214
(PAKHRAM SOUTH) 		0519011000NRG24130720230371086 15/07/2023 SARITA DEVI 0519011WL012844 SARITA DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5743028997 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
8 BIRAUL BH-19-011-025-01178800/2917
(PAKHRAM SOUTH) 		0519011000NRG24130720230371083 15/07/2023 GARIBLAL PASWAN 0519011WL012844 GARIBLAL PASWAN 00415 SBIN0008127 3192 3192 Processed 19/09/2023 5743028998 GARIB LAL PASWAN STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-025-01178800/3276
(PAKHRAM SOUTH) 		0519011000NRG24130720230371088 15/07/2023 SARITA DEVI 0519011WL012844 SARITA DEVI 00415 SBIN0008127 3192 3192 Processed 19/09/2023 5743028995 Sarita Devi FINO PAYMENTS BANK LTD(608001)
10 BIRAUL BH-19-011-025-01178800/4841
(PAKHRAM SOUTH) 		0519011000NRG24130720230371095 15/07/2023 GUNJA KUMARI 0519011WL012844 GUNJA KUMARI 00415 SBIN0008127 3192 3192 Processed 19/09/2023 5743029013 GUNJA KUMARI D/O INDAL PASWAN UNION BANK OF INDIA(508500)
SubTotal 9576 9576
11 BIRAUL BH-19-011-025-01178800/19665
(PAKHRAM SOUTH) 		0519011000NRG24130720230371067 15/07/2023 HALIMA KHATUN 0519011WL012844 HALIMA KHATUN 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743029000 MRS HALIMA KHATOON STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-025-01178800/19678
(PAKHRAM SOUTH) 		0519011000NRG24130720230371070 15/07/2023 MANIKANT CHAUDHARY 0519011WL012844 MANIKANT CHAUDHARY 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743028999 MR MANIKANT CHAUDHARY STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-025-01178800/19679
(PAKHRAM SOUTH) 		0519011000NRG24130720230371071 15/07/2023 DROPATI DEVI 0519011WL012844 DROPATI DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743029009 MRS DOROPATII DEVI STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-025-01178800/2795
(PAKHRAM SOUTH) 		0519011000NRG24130720230371076 15/07/2023 SUBHASH PASWAN 0519011WL012844 SUBHASH PASWAN 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743029012 MR SUBHAS PASWAN STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-025-01178800/2796
(PAKHRAM SOUTH) 		0519011000NRG24130720230371077 15/07/2023 TRILOK PASWAN 0519011WL012844 TRILOK PASWAN 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743029011 MR TRILOK PASWAN STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-025-01178800/2874
(PAKHRAM SOUTH) 		0519011000NRG24130720230371079 15/07/2023 LAZINA KHATOON 0519011WL012844 LAZINA KHATOON 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743029003 MRS LAZINA KHATOON STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-025-01178800/2876
(PAKHRAM SOUTH) 		0519011000NRG24130720230371080 15/07/2023 HIRA DEVI 0519011WL012844 HIRA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743029004 MRS HIRA DEVI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-025-01178800/3653
(PAKHRAM SOUTH) 		0519011000NRG24130720230371092 15/07/2023 JATASHANKAR CHAUDHARY 0519011WL012844 JATASHANKAR CHAUDHARY 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743028994 MR JATASHANKAR CHAUDHARY STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-025-01178800/412
(PAKHRAM SOUTH) 		0519011000NRG24130720230371094 15/07/2023 CHAUDHARY PASWAN 0519011WL012844 CHAUDHARY PASWAN 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743029006 CHAUDHARY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRAUL BH-19-011-025-01178800/6410
(PAKHRAM SOUTH) 		0519011000NRG24130720230371096 15/07/2023 NIDHI KUMARI 0519011WL012844 NIDHI KUMARI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743028993 MISS NIDHI KUMARI STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-025-01178800/6528
(PAKHRAM SOUTH) 		0519011000NRG24130720230371097 15/07/2023 SACHIN SHARMA 0519011WL012844 SACHIN SHARMA 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743029010 SACHIN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAUL BH-19-011-025-01178800/6985
(PAKHRAM SOUTH) 		0519011000NRG24130720230371099 15/07/2023 MD USMAN ANSARI 0519011WL012844 MD USMAN ANSARI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743029002 Md Usman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
23 BIRAUL BH-19-011-025-01178800/979
(PAKHRAM SOUTH) 		0519011000NRG24130720230371109 15/07/2023 AMRATI DEVI 0519011WL012844 AMRATI DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743029001 MRS AMRITI DEVI STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-025-01178800/979
(PAKHRAM SOUTH) 		0519011000NRG24130720230371108 15/07/2023 LAXMAN PASWAN 0519011WL012844 LAXMAN PASWAN 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5743029005 LAKSHMAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
25 BIRAUL BH-19-011-025-01178800/19673
(PAKHRAM SOUTH) 		0519011000NRG24130720230371068 15/07/2023 MAMTA DEVI 0519011WL012844 MAMTA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743028985 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-025-01178800/2414
(PAKHRAM SOUTH) 		0519011000NRG24130720230371072 15/07/2023 TASIYA KHATOON 0519011WL012844 TASIYA KHATOON 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743028988 TASIYA KHATOON W/O-ULFAT NADAF PUNJAB NATIONAL BANK(508568)
27 BIRAUL BH-19-011-025-01178800/2462
(PAKHRAM SOUTH) 		0519011000NRG24130720230371073 15/07/2023 SHAMBHU KANT CHAUDHARY 0519011WL012844 SHAMBHU KANT CHAUDHARY 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5743028987 SHAMBHU KANT CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
28 BIRAUL BH-19-011-025-01178800/2789
(PAKHRAM SOUTH) 		0519011000NRG24130720230371075 15/07/2023 SAVITRI DEVI 0519011WL012844 SAVITRI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5743028991 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BIRAUL BH-19-011-025-01178800/2873
(PAKHRAM SOUTH) 		0519011000NRG24130720230371078 15/07/2023 NAJO KHATOON 0519011WL012844 NAJO KHATOON 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743028986 NAJO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRAUL BH-19-011-025-01178800/2878
(PAKHRAM SOUTH) 		0519011000NRG24130720230371081 15/07/2023 SUDHIRA DEVI 0519011WL012844 SUDHIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5743028984 PUNIANAND CHAUDHARY AND SUDHIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 BIRAUL BH-19-011-025-01178800/3644
(PAKHRAM SOUTH) 		0519011000NRG24130720230371090 15/07/2023 RABBINA KHATOON 0519011WL012844 RABBINA KHATOON 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743028989 RABBINA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRAUL BH-19-011-025-01178800/8666
(PAKHRAM SOUTH) 		0519011000NRG24130720230371107 15/07/2023 CHANO DEVI 0519011WL012844 CHANO DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743028990 CHANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
33 BIRAUL BH-19-011-025-01178800/7985
(PAKHRAM SOUTH) 		0519011000NRG24130720230371106 15/07/2023 RANBIJAY SHARMA 0519011WL012844 RANBIJAY SHARMA 00688 FINO0001422 3192 3192 Processed 19/09/2023 5743028992 Ranbijay Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
34 BIRAUL BH-19-011-025-01178800/11606
(PAKHRAM SOUTH) 		0519011000NRG24130720230371064 15/07/2023 RAJANI DEVI 0519011WL012844 RAJANI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743028983 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
35 BIRAUL BH-19-011-025-01178800/17602
(PAKHRAM SOUTH) 		0519011000NRG24130720230371066 15/07/2023 ALOK KUMAR PASWAN 0519011WL012844 ALOK KUMAR PASWAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743028976 ALOK KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRAUL BH-19-011-025-01178800/4047
(PAKHRAM SOUTH) 		0519011000NRG24130720230371093 15/07/2023 AMIT PASWAN 0519011WL012844 AMIT PASWAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743028982 AMIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAUL BH-19-011-025-01178800/6975
(PAKHRAM SOUTH) 		0519011000NRG24130720230371098 15/07/2023 MD AFROJ 0519011WL012844 MD AFROJ 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743028975 MD AFROJ INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRAUL BH-19-011-025-01178800/7108
(PAKHRAM SOUTH) 		0519011000NRG24130720230371100 15/07/2023 SWATI KUMARI 0519011WL012844 SWATI KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743028980 SWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRAUL BH-19-011-025-01178800/7128
(PAKHRAM SOUTH) 		0519011000NRG24130720230371101 15/07/2023 SIKANDRA PASWAN 0519011WL012844 SIKANDRA PASWAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743028981 SIKENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRAUL BH-19-011-025-01178800/7129
(PAKHRAM SOUTH) 		0519011000NRG24130720230371102 15/07/2023 KIRAN DEVI 0519011WL012844 KIRAN DEVI 00691 IPOS0000001 3192 3192 Processed 20/09/2023 5743028978 KIRAN DEVIW/O SIKANDAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
41 BIRAUL BH-19-011-025-01178800/7131
(PAKHRAM SOUTH) 		0519011000NRG24130720230371104 15/07/2023 PRAVEEN PPASWAN 0519011WL012844 PRAVEEN PPASWAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743028977 PRAVEEN KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRAUL BH-19-011-025-01178800/7134
(PAKHRAM SOUTH) 		0519011000NRG24130720230371105 15/07/2023 NEHA KUMARI 0519011WL012844 NEHA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743028979 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
Total 134064 134064

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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_417384 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 6384
2 BIRAUL BH0519011_150723APB_FTO_417384 Punjab National Bank PUNB0987200 Punjab National Bank Benipur 3192
3 BIRAUL BH0519011_150723APB_FTO_417384 State Bank of India SBIN0003010 SUPAUL BAZAR 3192
4 BIRAUL BH0519011_150723APB_FTO_417384 State Bank of India SBIN0003580 SINGHIA 9576
5 BIRAUL BH0519011_150723APB_FTO_417384 State Bank of India SBIN0008127 HANTI 9576
6 BIRAUL BH0519011_150723APB_FTO_417384 State Bank of India SBIN0008128 SAHASRAM 44688
7 BIRAUL BH0519011_150723APB_FTO_417384 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 6384
8 BIRAUL BH0519011_150723APB_FTO_417384 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 19152
9 BIRAUL BH0519011_150723APB_FTO_417384 Fino Payments Bank Ltd FINO0001422 Darbhanga 3192
10 BIRAUL BH0519011_150723APB_FTO_417384 India Post Payments Bank IPOS0000001 Darbhanga 3192
11 BIRAUL BH0519011_150723APB_FTO_417384 India Post Payments Bank IPOS0000001 Samastipur 25536

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