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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_28906
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-19-011-006-01179000/8238
(DUMRI) 		0519011000NRG23300320230697446 08/04/2023 KAMANI KUMARI 0519011WL057383 KAMANI KUMARI 00354 PUNB0049800 2520 2520 Processed 05/05/2023 1238770647 KAMANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 BIRAUL BH-19-011-006-01179000/1228
(DUMRI) 		0519011000NRG23300320230697405 08/04/2023 HENA PRAWEEN 0519011WL057383 HENA PRAWEEN 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770669 HENA PRAVEEN W/O AHMADUNNAVI PUNJAB NATIONAL BANK(508568)
3 BIRAUL BH-19-011-006-01179000/1234
(DUMRI) 		0519011000NRG23300320230697409 08/04/2023 DUKHNI DEVI 0519011WL057383 DUKHNI DEVI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770670 DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
4 BIRAUL BH-19-011-006-01179000/1236
(DUMRI) 		0519011000NRG23300320230697411 08/04/2023 MAHAVIR CHAUPAL 0519011WL057383 MAHAVIR CHAUPAL 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770679 MAHAVIR CHAUPAL PUNJAB NATIONAL BANK(508568)
5 BIRAUL BH-19-011-006-01179000/1237
(DUMRI) 		0519011000NRG23300320230697412 08/04/2023 KANCHAN DEVI 0519011WL057383 KANCHAN DEVI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770678 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
6 BIRAUL BH-19-011-006-01179000/1614
(DUMRI) 		0519011000NRG23300320230697414 08/04/2023 JYOTI DEVI 0519011WL057383 JYOTI DEVI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770675 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
7 BIRAUL BH-19-011-006-01179000/1617
(DUMRI) 		0519011000NRG23300320230697415 08/04/2023 VINA DEVI 0519011WL057383 VINA DEVI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770668 VEENA DEVI PUNJAB NATIONAL BANK(508568)
8 BIRAUL BH-19-011-006-01179000/2138
(DUMRI) 		0519011000NRG23300320230697421 08/04/2023 SHAHIN BIBI 0519011WL057383 SHAHIN BIBI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770671 SHAHIN VIVI W/O MUMTAZ PUNJAB NATIONAL BANK(508568)
9 BIRAUL BH-19-011-006-01179000/2190
(DUMRI) 		0519011000NRG23300320230697424 08/04/2023 MD FARHAN 0519011WL057383 MD FARHAN 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770677 MD FARHAN PUNJAB NATIONAL BANK(508568)
10 BIRAUL BH-19-011-006-01179000/4724
(DUMRI) 		0519011000NRG23300320230697428 08/04/2023 SANJEEDA KHATUN 0519011WL057383 SANJEEDA KHATUN 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770676 SANJEEDA KHATUN PUNJAB NATIONAL BANK(508568)
11 BIRAUL BH-19-011-006-01179000/4751
(DUMRI) 		0519011000NRG23300320230697429 08/04/2023 MD.AFATAB 0519011WL057383 MD.AFATAB 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770667 MD. AFTAB PUNJAB NATIONAL BANK(508568)
12 BIRAUL BH-19-011-006-01179000/5082
(DUMRI) 		0519011000NRG23300320230697439 08/04/2023 NILAM DEVI 0519011WL057383 NILAM DEVI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770672 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRAUL BH-19-011-006-01179000/8003
(DUMRI) 		0519011000NRG23300320230697442 08/04/2023 KHAURUL FATMA 0519011WL057383 KHAURUL FATMA 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1238770674 KHAIRUL FATMA PUNJAB NATIONAL BANK(508568)
14 BIRAUL BH-19-011-006-01179000/8440
(DUMRI) 		0519011000NRG23300320230697448 08/04/2023 MUNI DEVI 0519011WL057383 MUNI DEVI 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1238770673 MUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 35280 35280
15 BIRAUL BH-19-011-006-01179000/1991
(DUMRI) 		0519011000NRG23300320230697418 08/04/2023 FULIYA DEVI 0519011WL057383 FULIYA DEVI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1238770664 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-006-01179000/4994
(DUMRI) 		0519011000NRG23300320230697438 08/04/2023 RUKMEN DEVI 0519011WL057383 RUKMEN DEVI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1238770663 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-006-01179000/8002
(DUMRI) 		0519011000NRG23300320230697441 08/04/2023 JEWA PARWEEN 0519011WL057383 JEWA PARWEEN 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1238770666 MRS JIVA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
18 BIRAUL BH-19-011-006-01179000/2205
(DUMRI) 		0519011000NRG23300320230697425 08/04/2023 SATAN BAITHA 0519011WL057383 SATAN BAITHA 00415 SBIN0008127 2730 2730 Processed 05/05/2023 1238770661 MR SATAN BAITHA STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-006-01179000/4597
(DUMRI) 		0519011000NRG23300320230697427 08/04/2023 KABITA DEVI 0519011WL057383 KABITA DEVI 00415 SBIN0008127 2730 2730 Processed 05/05/2023 1238770665 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-006-01179000/8000
(DUMRI) 		0519011000NRG23300320230697440 08/04/2023 ABUL IRFAN 0519011WL057383 ABUL IRFAN 00415 SBIN0008127 2730 2730 Processed 05/05/2023 1238770662 ABUL IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
21 BIRAUL BH-19-011-006-01176200/9208
(DUMRI) 		0519011000NRG23300320230697400 08/04/2023 RESHMI KHATUN 0519011WL057383 RESHMI KHATUN 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770655 RESHMI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
22 BIRAUL BH-19-011-006-01179000/1227
(DUMRI) 		0519011000NRG23300320230697404 08/04/2023 MD SHAHID ALI 0519011WL057383 MD SHAHID ALI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770653 MD SHAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRAUL BH-19-011-006-01179000/1229
(DUMRI) 		0519011000NRG23300320230697406 08/04/2023 SAEEDA KHATUN 0519011WL057383 SAEEDA KHATUN 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770659 MRS SAEEDA KHATUN STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-006-01179000/1233
(DUMRI) 		0519011000NRG23300320230697408 08/04/2023 LALITA DEVI 0519011WL057383 LALITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770658 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 BIRAUL BH-19-011-006-01179000/1235
(DUMRI) 		0519011000NRG23300320230697410 08/04/2023 LAXMI DEVI 0519011WL057383 LAXMI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770648 LUXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BIRAUL BH-19-011-006-01179000/1238
(DUMRI) 		0519011000NRG23300320230697413 08/04/2023 SHAMA PARWEEN 0519011WL057383 SHAMA PARWEEN 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770660 SHAMA PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
27 BIRAUL BH-19-011-006-01179000/1989
(DUMRI) 		0519011000NRG23300320230697416 08/04/2023 BINDU DEVI 0519011WL057383 BINDU DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770656 BINDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 BIRAUL BH-19-011-006-01179000/2135
(DUMRI) 		0519011000NRG23300320230697420 08/04/2023 SAMIDA KHATUN 0519011WL057383 SAMIDA KHATUN 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770649 SHAMIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
29 BIRAUL BH-19-011-006-01179000/2152
(DUMRI) 		0519011000NRG23300320230697422 08/04/2023 SUJAT ALI 0519011WL057383 SUJAT ALI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770650 SUJAAT ALI UTTAR BIHAR GRAMIN BANK(607069)
30 BIRAUL BH-19-011-006-01179000/4874
(DUMRI) 		0519011000NRG23300320230697433 08/04/2023 FAIYAJ 0519011WL057383 FAIYAJ 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770652 MR FAIYAJ FAIYAJ STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-006-01179000/4890
(DUMRI) 		0519011000NRG23300320230697434 08/04/2023 MD CHAMAN AKHTAR 0519011WL057383 MD CHAMAN AKHTAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770651 Md Chaman Akhtar FINO PAYMENTS BANK LTD(608001)
32 BIRAUL BH-19-011-006-01179000/4895
(DUMRI) 		0519011000NRG23300320230697435 08/04/2023 SAMINA KHATUN 0519011WL057383 SAMINA KHATUN 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770654 SAMINA KHATOON UNION BANK OF INDIA(508500)
33 BIRAUL BH-19-011-006-01179000/8231
(DUMRI) 		0519011000NRG23300320230697444 08/04/2023 SANGITA DEVI 0519011WL057383 SANGITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770657 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 35490 35490
34 BIRAUL BH-19-011-006-01179000/1226
(DUMRI) 		0519011000NRG23300320230697403 08/04/2023 SAIYAD SAHNAWAZ PARWEZ 0519011WL057383 SAIYAD SAHNAWAZ PARWEZ 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238770646 SAIYAD SAHNAWAZ PARWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAUL BH-19-011-006-01179000/4757
(DUMRI) 		0519011000NRG23300320230697430 08/04/2023 DAULAT NAZ 0519011WL057383 DAULAT NAZ 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238770644 MRS DAULAT NAZ STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-006-01179000/9206
(DUMRI) 		0519011000NRG23300320230697449 08/04/2023 RAHIMA PARWEEN 0519011WL057383 RAHIMA PARWEEN 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238770645 RAHIMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
Total 97650 97650

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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_28906 Punjab National Bank PUNB0049800 NEHRA 2520
2 BIRAUL BH0519011_080423APB_FTO_28906 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 35280
3 BIRAUL BH0519011_080423APB_FTO_28906 State Bank of India SBIN0003010 SUPAUL BAZAR 8190
4 BIRAUL BH0519011_080423APB_FTO_28906 State Bank of India SBIN0008127 HANTI 8190
5 BIRAUL BH0519011_080423APB_FTO_28906 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 21840
6 BIRAUL BH0519011_080423APB_FTO_28906 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13650
7 BIRAUL BH0519011_080423APB_FTO_28906 India Post Payments Bank IPOS0000001 Darbhanga 7980

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