Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:23 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_28052
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-19-011-020-01175000/31688
(KAMARKALA) 		0519011000NRG23020420230711958 08/04/2023 BEBBE KHATOON 0519011WL058103 BEBBE KHATOON 00045 BARB0ROSERA 1680 1680 Processed 05/05/2023 1237316136 Bebee Khatoon BANK OF BARODA(606985)
SubTotal 1680 1680
2 BIRAUL BH-19-011-020-01175000/7356
(KAMARKALA) 		0519011000NRG23030420230714479 08/04/2023 ladli khatun 0519011WL058225 ladli khatun 00354 PUBB0072820 2100 2100 Processed 05/05/2023 1237316098 LADLI KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 BIRAUL BH-19-011-020-01178100/2909
(KAMARKALA) 		0519011000NRG23020420230711960 08/04/2023 RAUSHNEE KHATOON 0519011WL058105 RAUSHNEE KHATOON 00354 PUNB0640000 1680 1680 Processed 05/05/2023 1237316137 RAUSHNEE KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1680 1680
4 BIRAUL BH-19-011-020-01177500/2638
(KAMARKALA) 		0519011000NRG23300320230696928 08/04/2023 SHRIKANT YADAV 0519011WL057341 SHRIKANT YADAV 00415 SBIN0003580 2940 2940 Processed 05/05/2023 1237316121 SHREE KANT YADAV UTTAR BIHAR GRAMIN BANK(607069)
5 BIRAUL BH-19-011-020-01177500/2645
(KAMARKALA) 		0519011000NRG23300320230696950 08/04/2023 SHEMLA DEVI 0519011WL057344 SHEMLA DEVI 00415 SBIN0003580 2940 2940 Processed 05/05/2023 1237316113 SHAIMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5880 5880
6 BIRAUL BH-19-011-020-01175000/31334
(KAMARKALA) 		0519011000NRG23030420230714473 08/04/2023 AFSHANA KHATOON 0519011WL058225 AFSHANA KHATOON 00415 SBIN0008127 2100 2100 Processed 05/05/2023 1237316125 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-020-01175000/562
(KAMARKALA) 		0519011000NRG23020420230711959 08/04/2023 fulena khatoon 0519011WL058104 fulena khatoon 00415 SBIN0008127 1680 1680 Processed 05/05/2023 1237316111 FULENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
8 BIRAUL BH-19-011-020-01175000/1053
(KAMARKALA) 		0519011000NRG23030420230714456 08/04/2023 rajo devi 0519011WL058223 rajo devi 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1237316107 MRS RAJO DEVI STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-020-01175000/1213
(KAMARKALA) 		0519011000NRG23030420230714678 08/04/2023 NITISH KUMAR PASWAN 0519011WL058235 NITISH KUMAR PASWAN 00415 SBIN0008128 1470 1470 Processed 05/05/2023 1237316122 MR NITISH KUMAR PASWAN STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-020-01175000/2220
(KAMARKALA) 		0519011000NRG23030420230714679 08/04/2023 Dhiraj paswan 0519011WL058235 Dhiraj paswan 00415 SBIN0008128 1470 1470 Processed 05/05/2023 1237316118 MR DHIRAJ PASWAN STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-020-01175000/2229
(KAMARKALA) 		0519011000NRG23030420230714458 08/04/2023 ramdaya devi 0519011WL058223 ramdaya devi 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1237316120 MISS RAMDAY DEVI STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-020-01175000/2525
(KAMARKALA) 		0519011000NRG23030420230714459 08/04/2023 VIJAY KUMAR PASWAN 0519011WL058223 VIJAY KUMAR PASWAN 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1237316116 MR VIJAY KUMAR PASWAN STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-020-01175000/2889
(KAMARKALA) 		0519011000NRG23030420230714449 08/04/2023 BAM BAM KUMAR 0519011WL058222 BAM BAM KUMAR 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1237316108 BAM BAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAUL BH-19-011-020-01175000/31161
(KAMARKALA) 		0519011000NRG23030420230714681 08/04/2023 BHARTI KUMARI 0519011WL058235 BHARTI KUMARI 00415 SBIN0008128 1470 1470 Processed 05/05/2023 1237316119 MISS BHARTI KUMARI STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-020-01175000/31330
(KAMARKALA) 		0519011000NRG23030420230714452 08/04/2023 KHAITUN KHATOON 0519011WL058222 KHAITUN KHATOON 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1237316132 MRS KHAITUN KHATOON STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-020-01175000/31347
(KAMARKALA) 		0519011000NRG23030420230714453 08/04/2023 MANTOSH KUMAR KAMAT 0519011WL058222 MANTOSH KUMAR KAMAT 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1237316114 MR MANTOSH KUMAR KAMAT STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-020-01175000/31687
(KAMARKALA) 		0519011000NRG23020420230711961 08/04/2023 MD SHAHNAWAJ HUSSAIN 0519011WL058106 MD SHAHNAWAJ HUSSAIN 00415 SBIN0008128 1680 1680 Processed 05/05/2023 1237316135 MR MD SHAHNWAZ HUSAIN STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-020-01175000/3235
(KAMARKALA) 		0519011000NRG23030420230714462 08/04/2023 MITHILESH DEVI 0519011WL058223 MITHILESH DEVI 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1237316126 MRS MITHALESH DEVI STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-020-01175000/3704
(KAMARKALA) 		0519011000NRG23030420230714683 08/04/2023 DINESH KUMAR PASWAN 0519011WL058235 DINESH KUMAR PASWAN 00415 SBIN0008128 1470 1470 Processed 05/05/2023 1237316129 DINESH KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRAUL BH-19-011-020-01175000/4167
(KAMARKALA) 		0519011000NRG23030420230714474 08/04/2023 MAJIDA KHATUUN 0519011WL058225 MAJIDA KHATUUN 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1237316109 MAJIDA KHATOON CANARA BANK(508532)
21 BIRAUL BH-19-011-020-01175000/4182
(KAMARKALA) 		0519011000NRG23030420230714475 08/04/2023 MARYAM KHATUN 0519011WL058225 MARYAM KHATUN 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1237316110 MRS MARIYAM KHATOON STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-020-01175000/697
(KAMARKALA) 		0519011000NRG23030420230714684 08/04/2023 DILO SHARMA 0519011WL058235 DILO SHARMA 00415 SBIN0008128 1470 1470 Processed 05/05/2023 1237316127 MR DILO SHARMA STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-020-01175000/697
(KAMARKALA) 		0519011000NRG23030420230714685 08/04/2023 MANJU SHARMA 0519011WL058235 MANJU SHARMA 00415 SBIN0008128 1470 1470 Processed 05/05/2023 1237316115 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-020-01175000/7232
(KAMARKALA) 		0519011000NRG23030420230714686 08/04/2023 VICKY PASWAN 0519011WL058235 VICKY PASWAN 00415 SBIN0008128 1470 1470 Processed 05/05/2023 1237316133 VICKY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRAUL BH-19-011-020-01175000/7316
(KAMARKALA) 		0519011000NRG23030420230714687 08/04/2023 RISHIKESH KUMAR 0519011WL058235 RISHIKESH KUMAR 00415 SBIN0008128 1470 1470 Processed 05/05/2023 1237316128 RISHIKESH KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRAUL BH-19-011-020-01175000/7354
(KAMARKALA) 		0519011000NRG23030420230714477 08/04/2023 mohammad hafijul 0519011WL058225 mohammad hafijul 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1237316134 MR MOHAMMD HAFIJUL STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-020-01177500/2553
(KAMARKALA) 		0519011000NRG23300320230696951 08/04/2023 RAMDAY DEVI 0519011WL057345 RAMDAY DEVI 00415 SBIN0008128 2940 2940 Processed 05/05/2023 1237316124 MRS RAMDAI DEVI STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-020-01177500/2639
(KAMARKALA) 		0519011000NRG23300320230696929 08/04/2023 MITHILESH KUMAR YADAV 0519011WL057342 MITHILESH KUMAR YADAV 00415 SBIN0008128 2940 2940 Processed 05/05/2023 1237316123 MR MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-020-01178100/510
(KAMARKALA) 		0519011000NRG23030420230715427 08/04/2023 REKHA DEVI 0519011WL058268 REKHA DEVI 00415 SBIN0008128 2940 2940 Processed 05/05/2023 1237316112 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 43260 43260
30 BIRAUL BH-19-011-020-01175000/31348
(KAMARKALA) 		0519011000NRG23030420230714454 08/04/2023 SONU KUMAR 0519011WL058222 SONU KUMAR 00415 SBIN0017153 2100 2100 Processed 05/05/2023 1237316117 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
31 BIRAUL BH-19-011-020-01175000/1061
(KAMARKALA) 		0519011000NRG23030420230714457 08/04/2023 MANJU DEVI 0519011WL058223 MANJU DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237316102 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRAUL BH-19-011-020-01175000/2891
(KAMARKALA) 		0519011000NRG23030420230714450 08/04/2023 Ratikala Devi 0519011WL058222 Ratikala Devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237316106 MRS ASHA DEVI STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-020-01175000/929
(KAMARKALA) 		0519011000NRG23030420230714455 08/04/2023 LEELA DEVI 0519011WL058222 LEELA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237316103 LILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 BIRAUL BH-19-011-020-01177500/243
(KAMARKALA) 		0519011000NRG23030420230715412 08/04/2023 KARKI DEVI 0519011WL058266 KARKI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237316105 KAIRKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 BIRAUL BH-19-011-020-01177500/2554
(KAMARKALA) 		0519011000NRG23300320230696952 08/04/2023 UMASHANKAR YADAV 0519011WL057346 UMASHANKAR YADAV 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237316104 UMA SHANKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
36 BIRAUL BH-19-011-020-01177800/5315
(KAMARKALA) 		0519011000NRG23030420230715430 08/04/2023 MARNI DEVI 0519011WL058270 MARNI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237316101 Marni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 15120 15120
37 BIRAUL BH-19-011-020-01175000/2526
(KAMARKALA) 		0519011000NRG23030420230714680 08/04/2023 VIKASH PASWAN 0519011WL058235 VIKASH PASWAN 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1237316095 MR VIKASH PASWAN STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-020-01175000/31376
(KAMARKALA) 		0519011000NRG23030420230714460 08/04/2023 MUKESH KUMAR KAMAT 0519011WL058223 MUKESH KUMAR KAMAT 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237316097 MUKESH KUMAR KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRAUL BH-19-011-020-01175000/31642
(KAMARKALA) 		0519011000NRG23030420230714461 08/04/2023 VIVEKHA DEVI 0519011WL058223 VIVEKHA DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237316094 MRS VIVEKHA DEVI STATE BANK OF INDIA(508548)
40 BIRAUL BH-19-011-020-01175000/32095
(KAMARKALA) 		0519011000NRG23010420230706529 08/04/2023 JUGANU KHATOON 0519011WL057801 JUGANU KHATOON 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237316131 JUGNOO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRAUL BH-19-011-020-01175000/32140
(KAMARKALA) 		0519011000NRG23020420230711962 08/04/2023 SHAHIN KHATOON 0519011WL058107 SHAHIN KHATOON 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237316130 SHAHEEN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRAUL BH-19-011-020-01175000/3320
(KAMARKALA) 		0519011000NRG23030420230715505 08/04/2023 babita devi 0519011WL058273 babita devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237316096 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11970 11970
43 BIRAUL BH-19-011-020-01175000/7353
(KAMARKALA) 		0519011000NRG23030420230714476 08/04/2023 md jilani 0519011WL058225 md jilani 638 INDB0000447 2100 2100 Processed 05/05/2023 1237316099 MDJILANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRAUL BH-19-011-020-01175000/7355
(KAMARKALA) 		0519011000NRG23030420230714478 08/04/2023 rifat praveen 0519011WL058225 rifat praveen 638 INDB0000447 2100 2100 Processed 05/05/2023 1237316100 RIFAT PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_080423APB_FTO_28052 Bank of Baroda BARB0ROSERA ROSERA 1680
2 BIRAUL BH0519011_080423APB_FTO_28052 Punjab National Bank PUBB0072820 BAHERI 2100
3 BIRAUL BH0519011_080423APB_FTO_28052 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 1680
4 BIRAUL BH0519011_080423APB_FTO_28052 State Bank of India SBIN0003580 SINGHIA 5880
5 BIRAUL BH0519011_080423APB_FTO_28052 State Bank of India SBIN0008127 HANTI 3780
6 BIRAUL BH0519011_080423APB_FTO_28052 State Bank of India SBIN0008128 SAHASRAM 43260
7 BIRAUL BH0519011_080423APB_FTO_28052 State Bank of India SBIN0017153 KABIRCHAK 2100
8 BIRAUL BH0519011_080423APB_FTO_28052 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 4200
9 BIRAUL BH0519011_080423APB_FTO_28052 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 10920
10 BIRAUL BH0519011_080423APB_FTO_28052 India Post Payments Bank IPOS0000001 Darbhanga 6510
11 BIRAUL BH0519011_080423APB_FTO_28052 India Post Payments Bank IPOS0000001 Samastipur 5460
12 BIRAUL BH0519011_080423APB_FTO_28052 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 4200

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