Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:44 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_28256
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-19-011-022-01175200/197
(RAMNAGAR) 		0519011000NRG23010420230709885 08/04/2023 LALO DEVI 0519011WL057992 LALO DEVI 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1239052477 MRS LALO DEVI STATE BANK OF INDIA(508548)
2 BIRAUL BH-19-011-022-01175200/361
(RAMNAGAR) 		0519011000NRG23010420230709886 08/04/2023 JANAK PASWAN 0519011WL057992 JANAK PASWAN 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1239052475 MR JANAK PASWAN STATE BANK OF INDIA(508548)
3 BIRAUL BH-19-011-022-01175200/9985
(RAMNAGAR) 		0519011000NRG23010420230709890 08/04/2023 ARTI KUMARI 0519011WL057992 ARTI KUMARI 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1239052479 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-022-01175200/9987
(RAMNAGAR) 		0519011000NRG23010420230709891 08/04/2023 RAJAN KUMAR SAHU 0519011WL057992 RAJAN KUMAR SAHU 00415 SBIN0008128 2100 2100 Processed 05/05/2023 1239052481 MR RAJAN KUMAR SAHU STATE BANK OF INDIA(508548)
5 BIRAUL BH-19-011-025-01178800/6824
(PAKHRAM SOUTH) 		0519011000NRG23010420230705123 08/04/2023 BIJALI DEVI 0519011WL057715 BIJALI DEVI 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1239052480 MR BIJALI DEVI STATE BANK OF INDIA(508548)
6 BIRAUL BH-19-011-025-01178800/8212
(PAKHRAM SOUTH) 		0519011000NRG23010420230705124 08/04/2023 INDU DEVI 0519011WL057715 INDU DEVI 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1239052478 MRS INDU DEVI STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-025-01178800/8247
(PAKHRAM SOUTH) 		0519011000NRG23010420230705125 08/04/2023 GHANSHYAM CHOUDHARY 0519011WL057715 GHANSHYAM CHOUDHARY 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1239052474 MR GHANSHYAM CHOUDHARY STATE BANK OF INDIA(508548)
8 BIRAUL BH-19-011-025-01178800/8249
(PAKHRAM SOUTH) 		0519011000NRG23010420230705126 08/04/2023 LAKSHMAN CHOUDHARY 0519011WL057715 LAKSHMAN CHOUDHARY 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1239052476 MR LAKSHMAN CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 18480 18480
9 BIRAUL BH-19-011-008-01176500/1633
(NEURI) 		0519011000NRG23010420230710700 08/04/2023 Lalita devi 0519011WL058048 Lalita devi 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1239052473 LALEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRAUL BH-19-011-008-01176500/211
(NEURI) 		0519011000NRG23010420230710701 08/04/2023 PAPPU KUMAR TANTI 0519011WL058048 PAPPU KUMAR TANTI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1239052482 PAPPU KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
11 BIRAUL BH-19-011-022-01175200/9556
(RAMNAGAR) 		0519011000NRG23010420230709887 08/04/2023 PRAMOD KUMAR YADAV 0519011WL057992 PRAMOD KUMAR YADAV 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239052469 PRAMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRAUL BH-19-011-022-01175200/9557
(RAMNAGAR) 		0519011000NRG23010420230709888 08/04/2023 LAXMI YADAV 0519011WL057992 LAXMI YADAV 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239052470 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRAUL BH-19-011-022-01175200/9558
(RAMNAGAR) 		0519011000NRG23010420230709889 08/04/2023 PRIYANKA KUMARI 0519011WL057992 PRIYANKA KUMARI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239052471 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-025-01178800/9232
(PAKHRAM SOUTH) 		0519011000NRG23010420230705127 08/04/2023 SANJAY SAHU 0519011WL057715 SANJAY SAHU 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239052472 SANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
Total 29820 29820

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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_28256 State Bank of India SBIN0008128 SAHASRAM 18480
2 BIRAUL BH0519011_080423APB_FTO_28256 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 1260
3 BIRAUL BH0519011_080423APB_FTO_28256 Uttar Bihar Gramin Bank CBIN0R10001 SHIVNAGAR GHAT 1260
4 BIRAUL BH0519011_080423APB_FTO_28256 India Post Payments Bank IPOS0000001 Darbhanga 8820

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