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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:01 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_28198
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-19-011-004-01180000/2359
(SUPAUL) 		0519011000NRG23010420230710645 08/04/2023 AJAY SAHNI 0519011WL058043 AJAY SAHNI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1237319368 AJAY SAHANI S/O-BINOD SAHANI PUNJAB NATIONAL BANK(508568)
2 BIRAUL BH-19-011-004-01180000/8526
(SUPAUL) 		0519011000NRG23010420230710674 08/04/2023 SIMA KUMARI 0519011WL058043 SIMA KUMARI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1237319367 Sima Kumari FINO PAYMENTS BANK LTD(608001)
3 BIRAUL BH-19-011-004-01180000/8539
(SUPAUL) 		0519011000NRG23010420230710684 08/04/2023 RAJKAPOOR KUMAR SAHANI 0519011WL058043 RAJKAPOOR KUMAR SAHANI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1237319370 RAJKAPOOR KUMAR SAHANI PUNJAB NATIONAL BANK(508568)
4 BIRAUL BH-19-011-004-01180000/8540
(SUPAUL) 		0519011000NRG23010420230710685 08/04/2023 KULDEEP KUMAR SAHANI 0519011WL058043 KULDEEP KUMAR SAHANI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1237319369 KULDEEP KUAMR SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
5 BIRAUL BH-19-011-004-01180000/1198
(SUPAUL) 		0519011000NRG23010420230710639 08/04/2023 LOKNATH SAHNI 0519011WL058043 LOKNATH SAHNI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319350 LOKNATH SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRAUL BH-19-011-004-01180000/2352
(SUPAUL) 		0519011000NRG23010420230710644 08/04/2023 SITA DEVI 0519011WL058043 SITA DEVI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319357 MRS SITA DEVI STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-004-01180000/2456
(SUPAUL) 		0519011000NRG23010420230710647 08/04/2023 LALO DEVI 0519011WL058043 LALO DEVI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319355 MRS LALO DEVI STATE BANK OF INDIA(508548)
8 BIRAUL BH-19-011-004-01180000/3119
(SUPAUL) 		0519011000NRG23010420230710651 08/04/2023 HIRA SAHANI 0519011WL058043 HIRA SAHANI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319342 HIRA SAHNI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BIRAUL BH-19-011-004-01180000/3241
(SUPAUL) 		0519011000NRG23010420230710652 08/04/2023 KAMAL SAHNI 0519011WL058043 KAMAL SAHNI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319349 MR KAMAL SAHANI STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-004-01180000/4
(SUPAUL) 		0519011000NRG23010420230710653 08/04/2023 RADHA DEVI 0519011WL058043 RADHA DEVI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319362 MRS RADHA DEVI STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-004-01180000/4320
(SUPAUL) 		0519011000NRG23010420230710654 08/04/2023 RAGANI DEVI 0519011WL058043 RAGANI DEVI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319356 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-004-01180000/4321
(SUPAUL) 		0519011000NRG23010420230710655 08/04/2023 GAURI DEVI 0519011WL058043 GAURI DEVI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319361 MRS GAURI DEVI STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-004-01180000/4351
(SUPAUL) 		0519011000NRG23010420230710656 08/04/2023 SONIYA DEVI 0519011WL058043 SONIYA DEVI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319360 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAUL BH-19-011-004-01180000/8509
(SUPAUL) 		0519011000NRG23010420230710666 08/04/2023 MUKESH SAHNI 0519011WL058043 MUKESH SAHNI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319366 MUKESH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRAUL BH-19-011-004-01180000/8528
(SUPAUL) 		0519011000NRG23010420230710676 08/04/2023 VIKRAM KUMAR SAHNI 0519011WL058043 VIKRAM KUMAR SAHNI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319343 MR VIKRAM SAHNI STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-004-01180000/8529
(SUPAUL) 		0519011000NRG23010420230710677 08/04/2023 SHANIT KUMARI 0519011WL058043 SHANIT KUMARI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319365 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-004-01180000/8535
(SUPAUL) 		0519011000NRG23010420230710681 08/04/2023 LALAN SAHANI 0519011WL058043 LALAN SAHANI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319344 MR LALAN SAHANI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-004-01180000/8536
(SUPAUL) 		0519011000NRG23010420230710682 08/04/2023 DEV KUMAR SAHANI 0519011WL058043 DEV KUMAR SAHANI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1237319363 Dev Kumar Sahani AIRTEL PAYMENTS BANK LIMITED(990288)
19 BIRAUL BH-19-011-005-01180071/2076
(BIRAUL) 		0519011000NRG23040420230718152 08/04/2023 RENU DEVI 0519011WL058373 RENU DEVI 00415 SBIN0003010 2940 2940 Processed 05/05/2023 1237319348 MRS RENU DEVI STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-005-01180071/2123
(BIRAUL) 		0519011000NRG23040420230718153 08/04/2023 REENA DEVI 0519011WL058373 REENA DEVI 00415 SBIN0003010 2940 2940 Processed 05/05/2023 1237319346 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRAUL BH-19-011-005-01180071/2130
(BIRAUL) 		0519011000NRG23040420230718154 08/04/2023 MAHESH SAHU 0519011WL058373 MAHESH SAHU 00415 SBIN0003010 2940 2940 Processed 05/05/2023 1237319345 MR MAHESH SAHU STATE BANK OF INDIA(508548)
SubTotal 47040 47040
22 BIRAUL BH-19-011-022-01175200/1249
(RAMNAGAR) 		0519011000NRG23010420230709506 08/04/2023 parmanand sahu 0519011WL057960 parmanand sahu 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1237319340 PRAMA NAND SAHU CANARA BANK(508532)
23 BIRAUL BH-19-011-022-01175200/1914
(RAMNAGAR) 		0519011000NRG23010420230709507 08/04/2023 PARVATI DEVI 0519011WL057960 PARVATI DEVI 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1237319351 MRS PARAVATI DEVI STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-022-01175200/2084
(RAMNAGAR) 		0519011000NRG23010420230709508 08/04/2023 SURENDRA SAHU 0519011WL057960 SURENDRA SAHU 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1237319347 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-022-01175200/7189
(RAMNAGAR) 		0519011000NRG23010420230709510 08/04/2023 JYOTI DEVI 0519011WL057960 JYOTI DEVI 00415 SBIN0008128 2310 2310 Processed 05/05/2023 1237319364 MR JYOTI DEVI STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-022-01175200/7235
(RAMNAGAR) 		0519011000NRG23010420230709511 08/04/2023 KUSUMALAL YADAV 0519011WL057960 KUSUMALAL YADAV 00415 SBIN0008128 2310 2310 Processed 05/05/2023 1237319341 MR KUSUMALAL YADAV STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-024-01178400/1846
(POKRAM NORTH) 		0519011000NRG23020420230710821 08/04/2023 RAMJATAN CHOUDHARY 0519011WL058063 RAMJATAN CHOUDHARY 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1237319352 MR RAMJATAN CHY STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-024-01178400/1848
(POKRAM NORTH) 		0519011000NRG23020420230710822 08/04/2023 RAJKUMAR CHAUDHRY 0519011WL058063 RAJKUMAR CHAUDHRY 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1237319353 MR RAJKUMAR CHY STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-024-01178400/2241
(POKRAM NORTH) 		0519011000NRG23020420230710823 08/04/2023 MINU DEVI 0519011WL058063 MINU DEVI 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1237319354 MRS MINU DEVI STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-024-01178400/2242
(POKRAM NORTH) 		0519011000NRG23020420230710824 08/04/2023 NIMMI DEVI 0519011WL058063 NIMMI DEVI 00415 SBIN0008128 2310 2310 Processed 05/05/2023 1237319359 Nimmi Devi FINO PAYMENTS BANK LTD(608001)
31 BIRAUL BH-19-011-024-01178400/25167
(POKRAM NORTH) 		0519011000NRG23020420230710825 08/04/2023 RENU DEVI 0519011WL058063 RENU DEVI 00415 SBIN0008128 2310 2310 Processed 05/05/2023 1237319358 MRS RENU KUMARI STATE BANK OF INDIA(508548)
SubTotal 24360 24360
32 BIRAUL BH-19-011-004-01180000/164
(SUPAUL) 		0519011000NRG23010420230710640 08/04/2023 ASHOK SAHNI 0519011WL058043 ASHOK SAHNI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237319332 ASHOK SAHNI SO DUKHAN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
33 BIRAUL BH-19-011-004-01180000/2555
(SUPAUL) 		0519011000NRG23010420230710650 08/04/2023 KRISHNA KUMAR SAHANI 0519011WL058043 KRISHNA KUMAR SAHANI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237319330 KRISHNA KUMAR SAHANI UTTAR BIHAR GRAMIN BANK(607069)
34 BIRAUL BH-19-011-004-01180000/4397
(SUPAUL) 		0519011000NRG23010420230710658 08/04/2023 MOHANI DEVI 0519011WL058043 MOHANI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237319338 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAUL BH-19-011-004-01180000/4531
(SUPAUL) 		0519011000NRG23010420230710659 08/04/2023 OM PARKASH SAHANI 0519011WL058043 OM PARKASH SAHANI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237319334 OM PARKASH SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRAUL BH-19-011-004-01180000/5148
(SUPAUL) 		0519011000NRG23010420230710661 08/04/2023 RANJU KUMARI 0519011WL058043 RANJU KUMARI 00538 CBIN0R10001 2730 2730 Rejected 05/05/2023 1237319335 Aadhaar Number not Mapped to Account Number
37 BIRAUL BH-19-011-004-01180000/5157
(SUPAUL) 		0519011000NRG23010420230710662 08/04/2023 ANIL KUMAR SAHANI 0519011WL058043 ANIL KUMAR SAHANI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237319329 ANIL KUMAR SAHANI UTTAR BIHAR GRAMIN BANK(607069)
38 BIRAUL BH-19-011-004-01180000/55
(SUPAUL) 		0519011000NRG23010420230710663 08/04/2023 SOLINA DEVI 0519011WL058043 SOLINA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237319328 MRS SOLIYA DEVI STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-004-01180000/8514
(SUPAUL) 		0519011000NRG23010420230710667 08/04/2023 ANITA DEVI 0519011WL058043 ANITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237319339 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BIRAUL BH-19-011-004-01180000/8523
(SUPAUL) 		0519011000NRG23010420230710672 08/04/2023 GITA KUMARI 0519011WL058043 GITA KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237319333 GITA DEVI WO RANJIT MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
41 BIRAUL BH-19-011-004-01180000/8524
(SUPAUL) 		0519011000NRG23010420230710673 08/04/2023 RATAN SAHNI 0519011WL058043 RATAN SAHNI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237319327 RATAN SAHNI SO SUKHAY SAHNI UTTAR BIHAR GRAMIN BANK(607069)
42 BIRAUL BH-19-011-004-01180000/8527
(SUPAUL) 		0519011000NRG23010420230710675 08/04/2023 POOJA KUMARI 0519011WL058043 POOJA KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237319331 POOJA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
43 BIRAUL BH-19-011-004-01180000/8531
(SUPAUL) 		0519011000NRG23010420230710679 08/04/2023 PINKY DEVI 0519011WL058043 PINKY DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237319336 PINKY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRAUL BH-19-011-024-01178400/1810
(POKRAM NORTH) 		0519011000NRG23020420230710820 08/04/2023 RATIKANT CHAUDHRY 0519011WL058063 RATIKANT CHAUDHRY 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237319337 RATIKANT CHOUDHARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 35280 35280
45 BIRAUL BH-19-011-004-01180000/8506
(SUPAUL) 		0519011000NRG23010420230710664 08/04/2023 DURGA SAHNI 0519011WL058043 DURGA SAHNI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237319326 DURGA SAHNI INDUSIND BANK(607189)
46 BIRAUL BH-19-011-004-01180000/8507
(SUPAUL) 		0519011000NRG23010420230710665 08/04/2023 VISHUNDEV KUMAR 0519011WL058043 VISHUNDEV KUMAR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237319324 VISHUNDEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
47 BIRAUL BH-19-011-004-01180000/8515
(SUPAUL) 		0519011000NRG23010420230710668 08/04/2023 ARVIND KUMAR SAHNI 0519011WL058043 ARVIND KUMAR SAHNI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237319321 ARVIND KUMAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRAUL BH-19-011-004-01180000/8520
(SUPAUL) 		0519011000NRG23010420230710669 08/04/2023 VIKRAM KUMAR NAYAK 0519011WL058043 VIKRAM KUMAR NAYAK 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237319320 VIKRAM KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRAUL BH-19-011-004-01180000/8521
(SUPAUL) 		0519011000NRG23010420230710670 08/04/2023 RAJA KUMAR SAHNI 0519011WL058043 RAJA KUMAR SAHNI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237319323 RAJA KUMAR SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRAUL BH-19-011-004-01180000/8522
(SUPAUL) 		0519011000NRG23010420230710671 08/04/2023 PAPPU KUMAR SAHNI 0519011WL058043 PAPPU KUMAR SAHNI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237319325 PAPPU KUMAR SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRAUL BH-19-011-004-01180000/8538
(SUPAUL) 		0519011000NRG23010420230710683 08/04/2023 KHUSHBU KUMARI 0519011WL058043 KHUSHBU KUMARI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237319322 KHUSHBU KUMARI DO DILIP MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19110 19110
Total 136710 136710

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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_28198 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 10920
2 BIRAUL BH0519011_080423APB_FTO_28198 State Bank of India SBIN0003010 SUPAUL BAZAR 47040
3 BIRAUL BH0519011_080423APB_FTO_28198 State Bank of India SBIN0008128 SAHASRAM 24360
4 BIRAUL BH0519011_080423APB_FTO_28198 Uttar Bihar Gramin Bank CBIN0R10001 BAGHRASI 8190
5 BIRAUL BH0519011_080423APB_FTO_28198 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 19110
6 BIRAUL BH0519011_080423APB_FTO_28198 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 2520
7 BIRAUL BH0519011_080423APB_FTO_28198 Uttar Bihar Gramin Bank CBIN0R10001 SUPOUL 5460
8 BIRAUL BH0519011_080423APB_FTO_28198 India Post Payments Bank IPOS0000001 Darbhanga 19110

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