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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:02 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_220723APB_FTO_436741
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-19-011-019-01174400/1455
(BAIRAM PUR) 		0519011000NRG24170720230384634 22/07/2023 MD MINNATULLAH 0519011WL013296 MD MINNATULLAH 00354 PUBB0072820 3192 3192 Processed 19/09/2023 5742096140 MD MINNATULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 BIRAUL BH-19-011-019-01174400/1438
(BAIRAM PUR) 		0519011000NRG24170720230384625 22/07/2023 SAMINA PRAVEEN 0519011WL013296 SAMINA PRAVEEN 00415 SBIN0005435 3192 3192 Processed 19/09/2023 5742096162 MRS SAMINA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 BIRAUL BH-19-011-019-01174300/1015
(BAIRAM PUR) 		0519011000NRG24170720230384607 22/07/2023 ANJAR DEVI 0519011WL013296 ANJAR DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742096153 MR ANAJAR ALAM STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-019-01174400/1214
(BAIRAM PUR) 		0519011000NRG24170720230384612 22/07/2023 AKHATARI BEGAM 0519011WL013296 AKHATARI BEGAM 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742096155 MRS AKHATARI BEGAM STATE BANK OF INDIA(508548)
5 BIRAUL BH-19-011-019-01174400/1217
(BAIRAM PUR) 		0519011000NRG24170720230384614 22/07/2023 SAHANA KHATUN 0519011WL013296 SAHANA KHATUN 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742096156 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
6 BIRAUL BH-19-011-019-01174400/1439
(BAIRAM PUR) 		0519011000NRG24170720230384626 22/07/2023 MD RASHID ALI 0519011WL013296 MD RASHID ALI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742096157 MR MD RASID ALEE STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-019-01174400/1440
(BAIRAM PUR) 		0519011000NRG24170720230384627 22/07/2023 MD SHAKIB ANSARI 0519011WL013296 MD SHAKIB ANSARI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742096152 MR MOHAMMAD SHAKIB ANSARI STATE BANK OF INDIA(508548)
8 BIRAUL BH-19-011-019-01174400/4202
(BAIRAM PUR) 		0519011000NRG24170720230384643 22/07/2023 MD NAZIBULLAH 0519011WL013296 MD NAZIBULLAH 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742096158 MD NAZIBULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
9 BIRAUL BH-19-011-019-01174400/1222
(BAIRAM PUR) 		0519011000NRG24170720230384617 22/07/2023 NAJRANA KHATUN 0519011WL013296 NAJRANA KHATUN 00415 SBIN0011829 3192 3192 Processed 19/09/2023 5742096161 MRS NAJRANA KHATOON STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-019-01174400/1231
(BAIRAM PUR) 		0519011000NRG24170720230384618 22/07/2023 NAZMA KHATUN 0519011WL013296 NAZMA KHATUN 00415 SBIN0011829 3192 3192 Processed 19/09/2023 5742096160 MS NAZMA KHATOON STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-019-01174400/1401
(BAIRAM PUR) 		0519011000NRG24170720230384622 22/07/2023 SAHNAJ KHATUN 0519011WL013296 SAHNAJ KHATUN 00415 SBIN0011829 3192 3192 Processed 19/09/2023 5742096163 SAHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRAUL BH-19-011-019-01174400/1450
(BAIRAM PUR) 		0519011000NRG24170720230384630 22/07/2023 MD ANAITULLAH ANSARI 0519011WL013296 MD ANAITULLAH ANSARI 00415 SBIN0011829 3192 3192 Processed 19/09/2023 5742096154 MR YENAIT ULLAH STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-019-01174400/1678
(BAIRAM PUR) 		0519011000NRG24170720230384640 22/07/2023 SHAMIMA KHATUN 0519011WL013296 SHAMIMA KHATUN 00415 SBIN0011829 3192 3192 Processed 19/09/2023 5742096164 SHAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAUL BH-19-011-019-01174400/1682
(BAIRAM PUR) 		0519011000NRG24170720230384642 22/07/2023 MOMTAJ BEGAM 0519011WL013296 MOMTAJ BEGAM 00415 SBIN0011829 3192 3192 Processed 19/09/2023 5742096159 MRS MOMTAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 19152 19152
15 BIRAUL BH-19-011-019-01174400/1204
(BAIRAM PUR) 		0519011000NRG24170720230384608 22/07/2023 ISRAT PRAVIN 0519011WL013296 ISRAT PRAVIN 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742096142 ISSARAT PRAVEEN UTTAR BIHAR GRAMIN BANK(607069)
16 BIRAUL BH-19-011-019-01174400/1213
(BAIRAM PUR) 		0519011000NRG24170720230384611 22/07/2023 SAMIRUN KHATUN 0519011WL013296 SAMIRUN KHATUN 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742096151 SAMIRUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
17 BIRAUL BH-19-011-019-01174400/1220
(BAIRAM PUR) 		0519011000NRG24170720230384616 22/07/2023 RAKIBA KHATUN 0519011WL013296 RAKIBA KHATUN 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742096146 RAKIBA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
18 BIRAUL BH-19-011-019-01174400/1234
(BAIRAM PUR) 		0519011000NRG24170720230384620 22/07/2023 NAZIMA KHATUN 0519011WL013296 NAZIMA KHATUN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742096143 Nazina Khatoon FINO PAYMENTS BANK LTD(608001)
19 BIRAUL BH-19-011-019-01174400/1235
(BAIRAM PUR) 		0519011000NRG24170720230384621 22/07/2023 RUBI KHATUN 0519011WL013296 RUBI KHATUN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742096145 RUBI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRAUL BH-19-011-019-01174400/1422
(BAIRAM PUR) 		0519011000NRG24170720230384624 22/07/2023 MD HEMAYUN 0519011WL013296 MD HEMAYUN 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742096149 MD HEMAYUN UTTAR BIHAR GRAMIN BANK(607069)
21 BIRAUL BH-19-011-019-01174400/1453
(BAIRAM PUR) 		0519011000NRG24170720230384632 22/07/2023 YASMEEN PRAVEEN 0519011WL013296 YASMEEN PRAVEEN 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742096150 YASMIN PRAVEEN UTTAR BIHAR GRAMIN BANK(607069)
22 BIRAUL BH-19-011-019-01174400/1454
(BAIRAM PUR) 		0519011000NRG24170720230384633 22/07/2023 SHABINA PRAWEEN 0519011WL013296 SHABINA PRAWEEN 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742096147 SHABINA PRAVEEN UTTAR BIHAR GRAMIN BANK(607069)
23 BIRAUL BH-19-011-019-01174400/153
(BAIRAM PUR) 		0519011000NRG24170720230384635 22/07/2023 NAGMA KHATOON 0519011WL013296 NAGMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742096144 NAGMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRAUL BH-19-011-019-01174400/1676
(BAIRAM PUR) 		0519011000NRG24170720230384638 22/07/2023 MD KHURSHID 0519011WL013296 MD KHURSHID 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742096141 MD KHURSHID INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRAUL BH-19-011-019-01174400/1679
(BAIRAM PUR) 		0519011000NRG24170720230384641 22/07/2023 KAMARAJAHAN KHATUN 0519011WL013296 KAMARAJAHAN KHATUN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742096148 KAMARAJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
26 BIRAUL BH-19-011-019-01174400/1205
(BAIRAM PUR) 		0519011000NRG24170720230384609 22/07/2023 MD TABREZ 0519011WL013296 MD TABREZ 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742096136 MD TABREZ BANK OF INDIA(508505)
27 BIRAUL BH-19-011-019-01174400/1218
(BAIRAM PUR) 		0519011000NRG24170720230384615 22/07/2023 MEHARUN NISA 0519011WL013296 MEHARUN NISA 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742096135 MEHARUN NISA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRAUL BH-19-011-019-01174400/1404
(BAIRAM PUR) 		0519011000NRG24170720230384623 22/07/2023 MD TABREZ ALAM 0519011WL013296 MD TABREZ ALAM 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742096134 MD TABREZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRAUL BH-19-011-019-01174400/1441
(BAIRAM PUR) 		0519011000NRG24170720230384628 22/07/2023 ARSHAD AJAD 0519011WL013296 ARSHAD AJAD 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742096138 ARSHAD AJAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRAUL BH-19-011-019-01174400/1443
(BAIRAM PUR) 		0519011000NRG24170720230384629 22/07/2023 MD TANVIR ALAM 0519011WL013296 MD TANVIR ALAM 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742096139 MD TANVIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRAUL BH-19-011-019-01174400/1634
(BAIRAM PUR) 		0519011000NRG24170720230384636 22/07/2023 MD FUL HASAN 0519011WL013296 MD FUL HASAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742096133 MD FUL HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRAUL BH-19-011-019-01174400/1675
(BAIRAM PUR) 		0519011000NRG24170720230384637 22/07/2023 MD AKIB 0519011WL013296 MD AKIB 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742096137 MD AKIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_220723APB_FTO_436741 Punjab National Bank PUBB0072820 BAHERI 3192
2 BIRAUL BH0519011_220723APB_FTO_436741 State Bank of India SBIN0005435 KISHANPUR 3192
3 BIRAUL BH0519011_220723APB_FTO_436741 State Bank of India SBIN0008128 SAHASRAM 19152
4 BIRAUL BH0519011_220723APB_FTO_436741 State Bank of India SBIN0011829 BAHERI 19152
5 BIRAUL BH0519011_220723APB_FTO_436741 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 35112
6 BIRAUL BH0519011_220723APB_FTO_436741 India Post Payments Bank IPOS0000001 Samastipur 22344

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