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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:14 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_29099
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-19-011-021-01178300/736
(PATANIA) 		0519011000NRG23060420230724000 08/04/2023 ARJUN MUKHIYA 0519011WL058630 ARJUN MUKHIYA 00415 SBIN0003010 1260 1260 Processed 05/05/2023 1238770112 MR ARJUN MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 BIRAUL BH-19-011-021-01178500/2402
(PATANIA) 		0519011000NRG23060420230724006 08/04/2023 MIRA DEVI 0519011WL058630 MIRA DEVI 00415 SBIN0003025 1260 1260 Processed 05/05/2023 1238770125 Mira Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
3 BIRAUL BH-19-011-021-01178300/1044
(PATANIA) 		0519011000NRG23060420230723984 08/04/2023 baijnath paswan 0519011WL058630 baijnath paswan 00415 SBIN0003580 1260 1260 Processed 05/05/2023 1238770113 MR BAIJNATH PASWAN STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-021-01178300/2760
(PATANIA) 		0519011000NRG23060420230723996 08/04/2023 RANI KUMARI 0519011WL058630 RANI KUMARI 00415 SBIN0003580 1260 1260 Processed 05/05/2023 1238770123 RANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
5 BIRAUL BH-19-011-021-01178500/3967
(PATANIA) 		0519011000NRG23060420230724016 08/04/2023 khushi lal yadav 0519011WL058630 khushi lal yadav 00415 SBIN0003580 1260 1260 Processed 05/05/2023 1238770114 MR KHUSILAL YADAV STATE BANK OF INDIA(508548)
SubTotal 3780 3780
6 BIRAUL BH-19-011-021-01178300/1058
(PATANIA) 		0519011000NRG23060420230723985 08/04/2023 CHANDRAKALA DEVI 0519011WL058630 CHANDRAKALA DEVI 00415 SBIN0008128 1260 1260 Processed 05/05/2023 1238770116 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-021-01178300/1203
(PATANIA) 		0519011000NRG23060420230723987 08/04/2023 RADHIKA DEVI 0519011WL058630 RADHIKA DEVI 00415 SBIN0008128 1260 1260 Processed 05/05/2023 1238770119 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
8 BIRAUL BH-19-011-021-01178300/1277
(PATANIA) 		0519011000NRG23060420230723989 08/04/2023 SUNITA DEVI 0519011WL058630 SUNITA DEVI 00415 SBIN0008128 1260 1260 Processed 05/05/2023 1238770115 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-021-01178300/715
(PATANIA) 		0519011000NRG23060420230723999 08/04/2023 JHAMELI PASWAN 0519011WL058630 JHAMELI PASWAN 00415 SBIN0008128 1260 1260 Processed 05/05/2023 1238770118 MR JHMELI PASWAN STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-021-01178500/1303
(PATANIA) 		0519011000NRG23060420230724003 08/04/2023 samtoliya devi 0519011WL058630 samtoliya devi 00415 SBIN0008128 1260 1260 Processed 05/05/2023 1238770117 MRS SAMTAULIYA DEVI STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-021-01178500/2910
(PATANIA) 		0519011000NRG23060420230724011 08/04/2023 RAMANAND YADEV 0519011WL058630 RAMANAND YADEV 00415 SBIN0008128 1260 1260 Processed 05/05/2023 1238770122 MR RAMANAND YADEV STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-021-01178500/3833
(PATANIA) 		0519011000NRG23060420230724012 08/04/2023 priyanka devi 0519011WL058630 priyanka devi 00415 SBIN0008128 1260 1260 Processed 05/05/2023 1238770120 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRAUL BH-19-011-021-01178500/3839
(PATANIA) 		0519011000NRG23060420230724013 08/04/2023 saraswati devi 0519011WL058630 saraswati devi 00415 SBIN0008128 1260 1260 Processed 05/05/2023 1238770121 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-021-01178500/3841
(PATANIA) 		0519011000NRG23060420230724015 08/04/2023 bebi devi 0519011WL058630 bebi devi 00415 SBIN0008128 1260 1260 Processed 05/05/2023 1238770124 BEBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11340 11340
15 BIRAUL BH-19-011-021-01178300/2000
(PATANIA) 		0519011000NRG23060420230723990 08/04/2023 PAWAN REKHA DEVI 0519011WL058630 PAWAN REKHA DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770104 MRS PAVAN DEVI STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-021-01178300/2012
(PATANIA) 		0519011000NRG23060420230723991 08/04/2023 ram day devi 0519011WL058630 ram day devi 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770109 Ramday Devi FINO PAYMENTS BANK LTD(608001)
17 BIRAUL BH-19-011-021-01178300/2040
(PATANIA) 		0519011000NRG23060420230723993 08/04/2023 FULO DEVI 0519011WL058630 FULO DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770103 MRS FULO DEVI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-021-01178300/2421
(PATANIA) 		0519011000NRG23060420230723994 08/04/2023 NUNU DEVI 0519011WL058630 NUNU DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770107 NUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRAUL BH-19-011-021-01178300/2456
(PATANIA) 		0519011000NRG23060420230723995 08/04/2023 VIMLA DEVI 0519011WL058630 VIMLA DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770111 BIMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BIRAUL BH-19-011-021-01178300/707
(PATANIA) 		0519011000NRG23060420230723997 08/04/2023 NATHUNI SADA 0519011WL058630 NATHUNI SADA 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770108 NATHUNI SADA UTTAR BIHAR GRAMIN BANK(607069)
21 BIRAUL BH-19-011-021-01178300/714
(PATANIA) 		0519011000NRG23060420230723998 08/04/2023 RAMRATI DEVI 0519011WL058630 RAMRATI DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770100 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-021-01178500/1075
(PATANIA) 		0519011000NRG23060420230724001 08/04/2023 DINESH THAKUR 0519011WL058630 DINESH THAKUR 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770105 MR DINESH THAKUR STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-021-01178500/1701
(PATANIA) 		0519011000NRG23060420230724004 08/04/2023 DROPATI DEVI 0519011WL058630 DROPATI DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770110 DOPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRAUL BH-19-011-021-01178500/2537
(PATANIA) 		0519011000NRG23060420230724008 08/04/2023 FULO MUKHIYA 0519011WL058630 FULO MUKHIYA 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770102 PHULO MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRAUL BH-19-011-021-01178500/2539
(PATANIA) 		0519011000NRG23060420230724009 08/04/2023 GHURNI DEVI 0519011WL058630 GHURNI DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770106 Ghurni Devi FINO PAYMENTS BANK LTD(608001)
26 BIRAUL BH-19-011-021-01178500/3840
(PATANIA) 		0519011000NRG23060420230724014 08/04/2023 kundan das 0519011WL058630 kundan das 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238770101 MR KUNDAN DAS STATE BANK OF INDIA(508548)
SubTotal 15120 15120
27 BIRAUL BH-19-011-021-01178300/1202
(PATANIA) 		0519011000NRG23060420230723986 08/04/2023 DUKHANI DEVI 0519011WL058630 DUKHANI DEVI 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1238770098 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRAUL BH-19-011-021-01178500/2907
(PATANIA) 		0519011000NRG23060420230724010 08/04/2023 KAMAL KISHOR YADAV 0519011WL058630 KAMAL KISHOR YADAV 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1238770099 KAMAL KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 35280 35280

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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_29099 State Bank of India SBIN0003010 SUPAUL BAZAR 1260
2 BIRAUL BH0519011_080423APB_FTO_29099 State Bank of India SBIN0003025 DMC CAMPUS 1260
3 BIRAUL BH0519011_080423APB_FTO_29099 State Bank of India SBIN0003580 SINGHIA 3780
4 BIRAUL BH0519011_080423APB_FTO_29099 State Bank of India SBIN0008128 SAHASRAM 11340
5 BIRAUL BH0519011_080423APB_FTO_29099 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 1260
6 BIRAUL BH0519011_080423APB_FTO_29099 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 12600
7 BIRAUL BH0519011_080423APB_FTO_29099 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1260
8 BIRAUL BH0519011_080423APB_FTO_29099 India Post Payments Bank IPOS0000001 Darbhanga 2520

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