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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:11 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_29038
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-19-011-025-01178800/9042
(PAKHRAM SOUTH) 		0519011000NRG23070420230725144 08/04/2023 TAJMUN NISHA 0519011WL058671 TAJMUN NISHA 00354 PUNB0987200 2520 2520 Processed 05/05/2023 1239056459 MRS TAJAMUN NISHAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 BIRAUL BH-19-011-025-01178800/6843
(PAKHRAM SOUTH) 		0519011000NRG23070420230725140 08/04/2023 FULHASAN SHAH 0519011WL058671 FULHASAN SHAH 00415 SBIN0004580 2520 2520 Processed 05/05/2023 1239056449 MR PHULAHASAN SHAH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 BIRAUL BH-19-011-025-01178800/2890
(PAKHRAM SOUTH) 		0519011000NRG23070420230725129 08/04/2023 RUBI DEVI 0519011WL058671 RUBI DEVI 00415 SBIN0008127 2310 2310 Processed 05/05/2023 1239056448 Rubi Devi FINO PAYMENTS BANK LTD(608001)
4 BIRAUL BH-19-011-025-01178800/4838
(PAKHRAM SOUTH) 		0519011000NRG23070420230725134 08/04/2023 RAMDANA DEVI 0519011WL058671 RAMDANA DEVI 00415 SBIN0008127 840 840 Processed 05/05/2023 1239056450 RAMDANA DEVI STATE BANK OF INDIA(508548)
5 BIRAUL BH-19-011-025-01178800/6807
(PAKHRAM SOUTH) 		0519011000NRG23070420230725137 08/04/2023 MOHAMMD SAMSER ANSARI 0519011WL058671 MOHAMMD SAMSER ANSARI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239056458 MR MOHAMMAD SAMSER ANSARI STATE BANK OF INDIA(508548)
6 BIRAUL BH-19-011-025-01178800/9041
(PAKHRAM SOUTH) 		0519011000NRG23070420230725143 08/04/2023 MD KABIR SHAH 0519011WL058671 MD KABIR SHAH 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239056446 KABIR SAH STATE BANK OF INDIA(508548)
SubTotal 8190 8190
7 BIRAUL BH-19-011-025-01178800/1939
(PAKHRAM SOUTH) 		0519011000NRG23070420230725125 08/04/2023 sanjay kumar yadav 0519011WL058671 sanjay kumar yadav 00415 SBIN0008128 2310 2310 Processed 05/05/2023 1239056457 SANJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRAUL BH-19-011-025-01178800/19686
(PAKHRAM SOUTH) 		0519011000NRG23070420230725126 08/04/2023 PAWAN DEVI 0519011WL058671 PAWAN DEVI 00415 SBIN0008128 2310 2310 Processed 05/05/2023 1239056447 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-025-01178800/4622
(PAKHRAM SOUTH) 		0519011000NRG23070420230725131 08/04/2023 MEHRU NISA 0519011WL058671 MEHRU NISA 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1239056454 MRS MEHRUL NISA STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-025-01178800/6801
(PAKHRAM SOUTH) 		0519011000NRG23070420230725136 08/04/2023 KAUSAR KHATOON 0519011WL058671 KAUSAR KHATOON 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1239056456 MS KAUSAR KHATUN STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-025-01178800/6837
(PAKHRAM SOUTH) 		0519011000NRG23070420230725138 08/04/2023 HASINA KHATOON 0519011WL058671 HASINA KHATOON 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1239056451 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-025-01178800/6840
(PAKHRAM SOUTH) 		0519011000NRG23070420230725139 08/04/2023 NUSARAT PRAWEEN 0519011WL058671 NUSARAT PRAWEEN 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1239056455 DR NUSARAT PRAWEEN STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-025-01178800/7834
(PAKHRAM SOUTH) 		0519011000NRG23070420230725141 08/04/2023 SONI KHATUN 0519011WL058671 SONI KHATUN 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1239056452 MRS SONI KHATUN STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-025-01178800/8051
(PAKHRAM SOUTH) 		0519011000NRG23070420230725142 08/04/2023 SAHZADI KHATUN 0519011WL058671 SAHZADI KHATUN 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1239056453 SAHZADI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19740 19740
15 BIRAUL BH-19-011-025-01178800/2308
(PAKHRAM SOUTH) 		0519011000NRG23070420230725127 08/04/2023 BHAIRAB YADAV 0519011WL058671 BHAIRAB YADAV 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1239056444 BHAIRAV YADAV PUNJAB NATIONAL BANK(508568)
16 BIRAUL BH-19-011-025-01178800/4405
(PAKHRAM SOUTH) 		0519011000NRG23070420230725130 08/04/2023 VIVEKA DEVI 0519011WL058671 VIVEKA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1239056445 VIVEKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRAUL BH-19-011-025-01178800/47950
(PAKHRAM SOUTH) 		0519011000NRG23070420230725133 08/04/2023 LAKHO KUMARI 0519011WL058671 LAKHO KUMARI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239056443 LAKHO KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7140 7140
18 BIRAUL BH-19-011-025-01178800/4699
(PAKHRAM SOUTH) 		0519011000NRG23070420230725132 08/04/2023 RAMAN JI YADAV 0519011WL058671 RAMAN JI YADAV 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239056441 RAMAN JEE YADAV UNION BANK OF INDIA(508500)
19 BIRAUL BH-19-011-025-01178800/6366
(PAKHRAM SOUTH) 		0519011000NRG23070420230725135 08/04/2023 BIRENDRA KUMAR YADAV 0519011WL058671 BIRENDRA KUMAR YADAV 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239056442 BIRENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
20 BIRAUL BH-19-011-025-01178800/2756
(PAKHRAM SOUTH) 		0519011000NRG23070420230725128 08/04/2023 RANI KUMARI 0519011WL058671 RANI KUMARI 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1239056460 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 47460 47460

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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_29038 Punjab National Bank PUNB0987200 Punjab National Bank Benipur 2520
2 BIRAUL BH0519011_080423APB_FTO_29038 State Bank of India SBIN0004580 ROSERA 2520
3 BIRAUL BH0519011_080423APB_FTO_29038 State Bank of India SBIN0008127 HANTI 8190
4 BIRAUL BH0519011_080423APB_FTO_29038 State Bank of India SBIN0008128 SAHASRAM 19740
5 BIRAUL BH0519011_080423APB_FTO_29038 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 2520
6 BIRAUL BH0519011_080423APB_FTO_29038 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 4620
7 BIRAUL BH0519011_080423APB_FTO_29038 India Post Payments Bank IPOS0000001 Darbhanga 2520
8 BIRAUL BH0519011_080423APB_FTO_29038 India Post Payments Bank IPOS0000001 Samastipur 2520
9 BIRAUL BH0519011_080423APB_FTO_29038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2310

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