Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:17:39 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_280423APB_FTO_84510
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-19-011-019-01174500/3108
(BAIRAM PUR) 		0519011000NRG24280420230033197 28/04/2023 MANISHA KUMARI 0519011WL001284 MANISHA KUMARI 00048 BKID0004974 2736 2736 Processed 11/05/2023 1439964087 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 BIRAUL BH-19-011-019-01174500/3107
(BAIRAM PUR) 		0519011000NRG24280420230033196 28/04/2023 RITU DEVI 0519011WL001284 RITU DEVI 00415 SBIN0003580 2736 2736 Processed 11/05/2023 1439964086 Ritu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 BIRAUL BH-19-011-019-01174400/1810
(BAIRAM PUR) 		0519011000NRG24280420230033181 28/04/2023 SANTOSH KUMAR RAY 0519011WL001284 SANTOSH KUMAR RAY 00415 SBIN0008128 2508 2508 Processed 11/05/2023 1439964085 MR SANTOSH KUMAR ROY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 BIRAUL BH-19-011-019-01174400/1724
(BAIRAM PUR) 		0519011000NRG24280420230033179 28/04/2023 KANCHAN DEVI 0519011WL001284 KANCHAN DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439964077 KANCHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 BIRAUL BH-19-011-019-01174400/1725
(BAIRAM PUR) 		0519011000NRG24280420230033180 28/04/2023 AMARNATH YADAV 0519011WL001284 AMARNATH YADAV 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439964076 AMARANATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
6 BIRAUL BH-19-011-019-01174500/3024
(BAIRAM PUR) 		0519011000NRG24280420230033182 28/04/2023 BHOLA YADAV 0519011WL001284 BHOLA YADAV 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439964067 BHOLA YADAV UTTAR BIHAR GRAMIN BANK(607069)
7 BIRAUL BH-19-011-019-01174500/3068
(BAIRAM PUR) 		0519011000NRG24280420230033183 28/04/2023 SUNITA DEVI 0519011WL001284 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439964084 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRAUL BH-19-011-019-01174500/3071
(BAIRAM PUR) 		0519011000NRG24280420230033184 28/04/2023 SHIVSHANKAR YADAV 0519011WL001284 SHIVSHANKAR YADAV 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439964066 SHIVASHANKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
9 BIRAUL BH-19-011-019-01174500/3079
(BAIRAM PUR) 		0519011000NRG24280420230033185 28/04/2023 MAYA DEVI 0519011WL001284 MAYA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439964083 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRAUL BH-19-011-019-01174500/3083
(BAIRAM PUR) 		0519011000NRG24280420230033186 28/04/2023 MADAN KUMAR YADAV 0519011WL001284 MADAN KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439964081 MR MADAN KUMAR YADAV STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-019-01174500/3084
(BAIRAM PUR) 		0519011000NRG24280420230033187 28/04/2023 PRABHAV DEVI 0519011WL001284 PRABHAV DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439964082 PRABHAV DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRAUL BH-19-011-019-01174500/3086
(BAIRAM PUR) 		0519011000NRG24280420230033188 28/04/2023 MANISH KUMAR YADAV 0519011WL001284 MANISH KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439964072 MANISH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
13 BIRAUL BH-19-011-019-01174500/3089
(BAIRAM PUR) 		0519011000NRG24280420230033190 28/04/2023 SANTOSH YADAV 0519011WL001284 SANTOSH YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964074 SANTOSHA KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
14 BIRAUL BH-19-011-019-01174500/3100
(BAIRAM PUR) 		0519011000NRG24280420230033191 28/04/2023 SHYAM KISHOR YADAV 0519011WL001284 SHYAM KISHOR YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964080 SHYAM KISHOR YADAV UTTAR BIHAR GRAMIN BANK(607069)
15 BIRAUL BH-19-011-019-01174500/3101
(BAIRAM PUR) 		0519011000NRG24280420230033192 28/04/2023 RUBBY KUMARI 0519011WL001284 RUBBY KUMARI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964068 RUBBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRAUL BH-19-011-019-01174500/3104
(BAIRAM PUR) 		0519011000NRG24280420230033194 28/04/2023 ROHIT KUMAR YADAV 0519011WL001284 ROHIT KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964078 ROHIT KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 BIRAUL BH-19-011-019-01174500/3105
(BAIRAM PUR) 		0519011000NRG24280420230033195 28/04/2023 BUCHANI DEVI 0519011WL001284 BUCHANI DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964071 BUCHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRAUL BH-19-011-019-01174500/3109
(BAIRAM PUR) 		0519011000NRG24280420230033198 28/04/2023 RAM SUDHIR YADAV 0519011WL001284 RAM SUDHIR YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964073 RAMSUDHIR YADAV UTTAR BIHAR GRAMIN BANK(607069)
19 BIRAUL BH-19-011-019-01174500/4012
(BAIRAM PUR) 		0519011000NRG24280420230033202 28/04/2023 RAMREKHA DEVI 0519011WL001284 RAMREKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964079 RAM REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BIRAUL BH-19-011-019-01177900/1011
(BAIRAM PUR) 		0519011000NRG24280420230033204 28/04/2023 SONAM DEVI 0519011WL001284 SONAM DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964070 SONAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 BIRAUL BH-19-011-019-01177900/8304
(BAIRAM PUR) 		0519011000NRG24280420230033205 28/04/2023 SHAILEJ DEVI 0519011WL001284 SHAILEJ DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964075 SHAILEJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAUL BH-19-011-019-01177900/90
(BAIRAM PUR) 		0519011000NRG24280420230033206 28/04/2023 FULO YADAV 0519011WL001284 FULO YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964069 FULO YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 49932 49932
23 BIRAUL BH-19-011-019-01174500/4004
(BAIRAM PUR) 		0519011000NRG24280420230033199 28/04/2023 SUSHILA DEVI 0519011WL001284 SUSHILA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964065 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_280423APB_FTO_84510 Bank of India BKID0004974 ROSERA 2736
2 BIRAUL BH0519011_280423APB_FTO_84510 State Bank of India SBIN0003580 SINGHIA 2736
3 BIRAUL BH0519011_280423APB_FTO_84510 State Bank of India SBIN0008128 SAHASRAM 2508
4 BIRAUL BH0519011_280423APB_FTO_84510 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 44916
5 BIRAUL BH0519011_280423APB_FTO_84510 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
6 BIRAUL BH0519011_280423APB_FTO_84510 India Post Payments Bank IPOS0000001 Samastipur 2736

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