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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:40 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_280523APB_FTO_194457
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-19-011-006-01179000/10399
(DUMRI) 		0519011000NRG24280520230125140 28/05/2023 MD.MOBASHSHIR 0519011WL004887 MD.MOBASHSHIR 00354 PUNB0640000 3192 3192 Processed 31/05/2023 1976324689 MD MOBASHSHIR PUNJAB NATIONAL BANK(508568)
2 BIRAUL BH-19-011-006-01179000/10433
(DUMRI) 		0519011000NRG24280520230125257 28/05/2023 MONI PARWEEN 0519011WL004892 MONI PARWEEN 00354 PUNB0640000 3192 3192 Processed 31/05/2023 1976324703 MONI PARWEEN PUNJAB NATIONAL BANK(508568)
3 BIRAUL BH-19-011-006-01179000/10456
(DUMRI) 		0519011000NRG24280520230125266 28/05/2023 FUL KUMARI 0519011WL004892 FUL KUMARI 00354 PUNB0640000 3192 3192 Processed 31/05/2023 1976324701 FUL KUMARI PUNJAB NATIONAL BANK(508568)
4 BIRAUL BH-19-011-006-01179000/2240
(DUMRI) 		0519011000NRG24280520230125147 28/05/2023 SABRIN FATMA 0519011WL004887 SABRIN FATMA 00354 PUNB0640000 3192 3192 Processed 31/05/2023 1976324702 SABREEN FATMA PUNJAB NATIONAL BANK(508568)
5 BIRAUL BH-19-011-006-01179000/4823
(DUMRI) 		0519011000NRG24280520230125272 28/05/2023 SURENDRA KUMAR 0519011WL004892 SURENDRA KUMAR 00354 PUNB0640000 3192 3192 Processed 31/05/2023 1976324700 SURENDRA KUMAR S/O-DULARCHANDRA CHAUPAL PUNJAB NATIONAL BANK(508568)
6 BIRAUL BH-19-011-006-01179000/8146
(DUMRI) 		0519011000NRG24280520230125152 28/05/2023 MD EKRAM 0519011WL004887 MD EKRAM 00354 PUNB0640000 3192 3192 Processed 31/05/2023 1976324681 MD EKRAM BANK OF BARODA(606985)
SubTotal 19152 19152
7 BIRAUL BH-19-011-006-01179000/1190
(DUMRI) 		0519011000NRG24280520230125144 28/05/2023 MISTER JILANI 0519011WL004887 MISTER JILANI 00415 SBIN0003010 3192 3192 Processed 31/05/2023 1976324687 MD JEELANI STATE BANK OF INDIA(508548)
8 BIRAUL BH-19-011-006-01179000/5030
(DUMRI) 		0519011000NRG24280520230125277 28/05/2023 SAMVAREE KHATOON 0519011WL004892 SAMVAREE KHATOON 00415 SBIN0003010 3192 3192 Processed 31/05/2023 1976324697 MRS SAMBARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 6384 6384
9 BIRAUL BH-19-011-006-01179000/10419
(DUMRI) 		0519011000NRG24280520230125142 28/05/2023 ANGURI PARWEEN 0519011WL004887 ANGURI PARWEEN 00415 SBIN0008127 3192 3192 Processed 31/05/2023 1976324688 MISS ANGURI PARWEEN STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-006-01179000/10427
(DUMRI) 		0519011000NRG24280520230125253 28/05/2023 SHABANA KHATOON 0519011WL004892 SHABANA KHATOON 00415 SBIN0008127 3192 3192 Processed 31/05/2023 1976324699 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-006-01179000/4842
(DUMRI) 		0519011000NRG24280520230125273 28/05/2023 KAVITA DEVI 0519011WL004892 KAVITA DEVI 00415 SBIN0008127 3192 3192 Processed 31/05/2023 1976324698 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
12 BIRAUL BH-19-011-006-01176200/10460
(DUMRI) 		0519011000NRG24280520230125127 28/05/2023 DROPATI KUMARI 0519011WL004887 DROPATI KUMARI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324694 DROPATI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
13 BIRAUL BH-19-011-006-01176200/3041
(DUMRI) 		0519011000NRG24280520230125251 28/05/2023 CHANDRA BHUSAN RAM 0519011WL004892 CHANDRA BHUSAN RAM 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324679 CHANDRA BHUSHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAUL BH-19-011-006-01176200/8141
(DUMRI) 		0519011000NRG24280520230125128 28/05/2023 NOOR JAHAN 0519011WL004887 NOOR JAHAN 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324668 NUR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRAUL BH-19-011-006-01179000/10402
(DUMRI) 		0519011000NRG24280520230125141 28/05/2023 RESHMA PRAWEEN 0519011WL004887 RESHMA PRAWEEN 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324686 RESHMA PRAWEEN UTTAR BIHAR GRAMIN BANK(607069)
16 BIRAUL BH-19-011-006-01179000/10430
(DUMRI) 		0519011000NRG24280520230125255 28/05/2023 KAHKASHA TARANNUM 0519011WL004892 KAHKASHA TARANNUM 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324696 KAHKASHA TARANNUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRAUL BH-19-011-006-01179000/10431
(DUMRI) 		0519011000NRG24280520230125256 28/05/2023 SHAMA PARWEEN 0519011WL004892 SHAMA PARWEEN 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324692 Mrs. Shama Parween CENTRAL BANK OF INDIA(607115)
18 BIRAUL BH-19-011-006-01179000/10437
(DUMRI) 		0519011000NRG24280520230125260 28/05/2023 VILKISH PARWEEN 0519011WL004892 VILKISH PARWEEN 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324691 VILKISH PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
19 BIRAUL BH-19-011-006-01179000/10446
(DUMRI) 		0519011000NRG24280520230125263 28/05/2023 PRITI DEVI 0519011WL004892 PRITI DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324678 PRITI DEVI,W/O-PREM RAM UTTAR BIHAR GRAMIN BANK(607069)
20 BIRAUL BH-19-011-006-01179000/10449
(DUMRI) 		0519011000NRG24280520230125264 28/05/2023 AARFA FATMA 0519011WL004892 AARFA FATMA 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324695 AARFA FATMA UTTAR BIHAR GRAMIN BANK(607069)
21 BIRAUL BH-19-011-006-01179000/1319
(DUMRI) 		0519011000NRG24280520230125269 28/05/2023 MD MOINUDDIN 0519011WL004892 MD MOINUDDIN 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324677 MOHAMMAD MOINUDDIN UTTAR BIHAR GRAMIN BANK(607069)
22 BIRAUL BH-19-011-006-01179000/1607
(DUMRI) 		0519011000NRG24280520230125146 28/05/2023 AAISHA PRAWEEN 0519011WL004887 AAISHA PRAWEEN 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324670 AISHA PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
23 BIRAUL BH-19-011-006-01179000/2254
(DUMRI) 		0519011000NRG24280520230125270 28/05/2023 MD IKBAL 0519011WL004892 MD IKBAL 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324693 MD IQBAL S O MD FAZLE KARIM BANK OF BARODA(606985)
24 BIRAUL BH-19-011-006-01179000/2270
(DUMRI) 		0519011000NRG24280520230125148 28/05/2023 MD AASIF EKBAL 0519011WL004887 MD AASIF EKBAL 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324684 MD ASIF IQBAL PUNJAB NATIONAL BANK(508568)
25 BIRAUL BH-19-011-006-01179000/2271
(DUMRI) 		0519011000NRG24280520230125149 28/05/2023 MD SAAKIB EKBAAL 0519011WL004887 MD SAAKIB EKBAAL 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324682 MR MD SAQUIB IQBAL STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-006-01179000/4781
(DUMRI) 		0519011000NRG24280520230125151 28/05/2023 NAJRA BEGAM 0519011WL004887 NAJRA BEGAM 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324669 NAJRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-006-01179000/8156
(DUMRI) 		0519011000NRG24280520230125153 28/05/2023 MD ANUSAD 0519011WL004887 MD ANUSAD 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324685 MD ABUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRAUL BH-19-011-006-01179000/8157
(DUMRI) 		0519011000NRG24280520230125154 28/05/2023 AASIYA PRAWEEN 0519011WL004887 AASIYA PRAWEEN 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324683 ASHIA PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
29 BIRAUL BH-19-011-006-01179000/8267
(DUMRI) 		0519011000NRG24280520230125278 28/05/2023 MANOJ CHAUPAL 0519011WL004892 MANOJ CHAUPAL 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324671 MANOJ CHOUPAL PUNJAB NATIONAL BANK(508568)
30 BIRAUL BH-19-011-006-01179000/8444
(DUMRI) 		0519011000NRG24280520230125157 28/05/2023 MD SALIK ANWAR 0519011WL004887 MD SALIK ANWAR 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976324680 MD SALIK ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60648 60648
31 BIRAUL BH-19-011-006-01176200/9014
(DUMRI) 		0519011000NRG24280520230125129 28/05/2023 MD SHAHREYAR 0519011WL004887 MD SHAHREYAR 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976324673 MD SHAHREYAR BANK OF BARODA(606985)
32 BIRAUL BH-19-011-006-01179000/10291
(DUMRI) 		0519011000NRG24280520230125131 28/05/2023 MD WASIL MOKARRAM 0519011WL004887 MD WASIL MOKARRAM 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976324672 MD WASIL MOKARRAM UTTAR BIHAR GRAMIN BANK(607069)
33 BIRAUL BH-19-011-006-01179000/10294
(DUMRI) 		0519011000NRG24280520230125132 28/05/2023 MD RAGIB HUSSAIN 0519011WL004887 MD RAGIB HUSSAIN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976324662 MD RAGIB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-006-01179000/10297
(DUMRI) 		0519011000NRG24280520230125134 28/05/2023 MARIYA KHATOON 0519011WL004887 MARIYA KHATOON 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976324663 MARIYA KHATOON PUNJAB NATIONAL BANK(508568)
35 BIRAUL BH-19-011-006-01179000/10298
(DUMRI) 		0519011000NRG24280520230125135 28/05/2023 FIRDAUS KHATUN 0519011WL004887 FIRDAUS KHATUN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976324664 Firdaus Khatun FINO PAYMENTS BANK LTD(608001)
36 BIRAUL BH-19-011-006-01179000/10301
(DUMRI) 		0519011000NRG24280520230125136 28/05/2023 MD AATIF 0519011WL004887 MD AATIF 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976324665 MD AATIF UTTAR BIHAR GRAMIN BANK(607069)
37 BIRAUL BH-19-011-006-01179000/10302
(DUMRI) 		0519011000NRG24280520230125137 28/05/2023 AZFA PARWEEN 0519011WL004887 AZFA PARWEEN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976324666 AZFA PAEWEEN UTTAR BIHAR GRAMIN BANK(607069)
38 BIRAUL BH-19-011-006-01179000/10303
(DUMRI) 		0519011000NRG24280520230125138 28/05/2023 SADIYA KHATOON 0519011WL004887 SADIYA KHATOON 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976324667 SADIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRAUL BH-19-011-006-01179000/10429
(DUMRI) 		0519011000NRG24280520230125254 28/05/2023 BIBI SANOBAR 0519011WL004892 BIBI SANOBAR 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976324676 BIBI SANOBAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRAUL BH-19-011-006-01179000/10457
(DUMRI) 		0519011000NRG24280520230125267 28/05/2023 BHARAT RAM 0519011WL004892 BHARAT RAM 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976324674 MR BHARAT RAM STATE BANK OF INDIA(508548)
41 BIRAUL BH-19-011-006-01179000/10458
(DUMRI) 		0519011000NRG24280520230125268 28/05/2023 HIRA DEVI 0519011WL004892 HIRA DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976324675 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
42 BIRAUL BH-19-011-006-01176200/9158
(DUMRI) 		0519011000NRG24280520230125130 28/05/2023 KANHAIYA KUMAR BHAGAT 0519011WL004887 KANHAIYA KUMAR BHAGAT 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1976324690 Kanhaiya Kumar Bhagat FINO PAYMENTS BANK LTD(608001)
43 BIRAUL BH-19-011-006-01179000/10314
(DUMRI) 		0519011000NRG24280520230125252 28/05/2023 MD HASNAIN 0519011WL004892 MD HASNAIN 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1976324704 MD HASANAIN,S/O-MD MOGANI PUNJAB NATIONAL BANK(508568)
44 BIRAUL BH-19-011-006-01179000/10441
(DUMRI) 		0519011000NRG24280520230125261 28/05/2023 GEETA DEVI 0519011WL004892 GEETA DEVI 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1976324705 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
Total 140448 140448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_280523APB_FTO_194457 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 19152
2 BIRAUL BH0519011_280523APB_FTO_194457 State Bank of India SBIN0003010 SUPAUL BAZAR 6384
3 BIRAUL BH0519011_280523APB_FTO_194457 State Bank of India SBIN0008127 HANTI 9576
4 BIRAUL BH0519011_280523APB_FTO_194457 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 60648
5 BIRAUL BH0519011_280523APB_FTO_194457 India Post Payments Bank IPOS0000001 Chapra 3192
6 BIRAUL BH0519011_280523APB_FTO_194457 India Post Payments Bank IPOS0000001 Darbhanga 31920
7 BIRAUL BH0519011_280523APB_FTO_194457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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