Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:09 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_141023FTO_608123
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-19-011-018-01174100/4152
(DEKULI HAGARNA THPUR) 		0519011000NRG24141020230434589 14/10/2023 ASHOK SAH 0519011WL022525 ASHOK SAH 00045 BARB0DONARD 3420 3420 Processed 02/11/2023 6933976552 ASHOK SAH ()
SubTotal 3420 3420
2 BIRAUL BH-19-011-016-01173500/1506
(MANAUR BHAURAM) 		0519011000NRG24141020230434725 14/10/2023 RAM UDGAR YADAV 0519011WL022580 RAM UDGAR YADAV 00354 PUNB0072820 3192 3192 Processed 02/11/2023 6933976585 RAM UDGAR YADAV ()
SubTotal 3192 3192
3 BIRAUL BH-19-011-015-01174871/9864
(GNAURA TARWARA) 		0519011000NRG24131020230434277 14/10/2023 SARVARI KHATOON 0519011WL022442 SARVARI KHATOON 00354 PUNB0240700 3192 3192 Processed 02/11/2023 6933976590 SARVARI KHATOON ()
SubTotal 3192 3192
4 BIRAUL BH-19-011-015-01174871/22373
(GNAURA TARWARA) 		0519011000NRG24131020230434274 14/10/2023 NAZARANA PERWEN 0519011WL022442 NAZARANA PERWEN 00354 PUNB0640000 3192 3192 Processed 02/11/2023 6933976589 NAZARANA PERWEN ()
5 BIRAUL BH-19-011-025-01178800/4663
(PAKHRAM SOUTH) 		0519011000NRG24141020230434609 14/10/2023 PINKI DEVI 0519011WL022535 PINKI DEVI 00354 PUNB0640000 3192 3192 Processed 02/11/2023 6933976564 PINKI DEVI ()
SubTotal 6384 6384
6 BIRAUL BH-19-011-004-01180000/2205
(SUPAUL) 		0519011000NRG24131020230434183 14/10/2023 PHOOLDAY DEVI 0519011WL022408 PHOOLDAY DEVI 00415 SBIN0003010 3192 3192 Processed 02/11/2023 6933976573 MRS FULDAY DEVI ()
7 BIRAUL BH-19-011-008-01176500/5550
(NEURI) 		0519011000NRG24131020230434145 14/10/2023 MUNNI DEVI 0519011WL022381 MUNNI DEVI 00415 SBIN0003010 3192 3192 Processed 02/11/2023 6933976565 MS MUNNI DEVI ()
SubTotal 6384 6384
8 BIRAUL BH-19-011-025-01178800/1665
(PAKHRAM SOUTH) 		0519011000NRG24141020230434612 14/10/2023 reshma devi 0519011WL022537 reshma devi 00415 SBIN0008127 3192 3192 Processed 02/11/2023 6933976566 RESHAMA DEVI ()
9 BIRAUL BH-19-011-025-01178800/4681
(PAKHRAM SOUTH) 		0519011000NRG24141020230434611 14/10/2023 Nakchhedi 0519011WL022536 Nakchhedi 00415 SBIN0008127 3192 3192 Processed 02/11/2023 6933976584 MR NAKCHHEDI ()
SubTotal 6384 6384
10 BIRAUL BH-19-011-021-01178300/1825
(PATANIA) 		0519011000NRG24141020230434694 14/10/2023 NAINA DEVI 0519011WL022569 NAINA DEVI 00415 SBIN0008128 3420 3420 Processed 02/11/2023 6933976571 MS NINA DEVI ()
11 BIRAUL BH-19-011-022-01175200/159
(RAMNAGAR) 		0519011000NRG24141020230434638 14/10/2023 KAMLESH YADAV 0519011WL022544 KAMLESH YADAV 00415 SBIN0008128 3192 3192 Processed 02/11/2023 6933976568 MRS ASHA DEVI ()
12 BIRAUL BH-19-011-022-01175200/7194
(RAMNAGAR) 		0519011000NRG24141020230434643 14/10/2023 BAHURI DEVI 0519011WL022545 BAHURI DEVI 00415 SBIN0008128 3192 3192 Processed 02/11/2023 6933976567 MR RAJENDRA CHAUDHARY ()
13 BIRAUL BH-19-011-025-01178800/2646
(PAKHRAM SOUTH) 		0519011000NRG24141020230434602 14/10/2023 rokhsana 0519011WL022531 rokhsana 00415 SBIN0008128 3192 3192 Processed 02/11/2023 6933976572 MR BABLU KUMAR YADAV ()
14 BIRAUL BH-19-011-025-01178800/5822
(PAKHRAM SOUTH) 		0519011000NRG24141020230434733 14/10/2023 SAVITA DEVI 0519011WL022585 SAVITA DEVI 00415 SBIN0008128 1824 1824 Processed 02/11/2023 6933976588 MRS SAVITA DEVI ()
SubTotal 14820 14820
15 BIRAUL BH-19-011-016-01173500/3897
(MANAUR BHAURAM) 		0519011000NRG24141020230434727 14/10/2023 sarita kumari 0519011WL022580 sarita kumari 00415 SBIN0011829 3192 3192 Processed 02/11/2023 6933976582 MRS SARITA KUMARI ()
16 BIRAUL BH-19-011-016-01173500/3937
(MANAUR BHAURAM) 		0519011000NRG24141020230434728 14/10/2023 LALITA DEVI 0519011WL022580 LALITA DEVI 00415 SBIN0011829 3192 3192 Processed 02/11/2023 6933976583 MRS LALITA DEVI ()
SubTotal 6384 6384
17 BIRAUL BH-19-011-016-01173500/3902
(MANAUR BHAURAM) 		0519011000NRG24131020230434157 14/10/2023 asha kumari 0519011WL022391 asha kumari 00415 SBIN0017438 3192 3192 Processed 02/11/2023 6933976580 MRS ASHA KUMARI ()
18 BIRAUL BH-19-011-016-01173500/6355
(MANAUR BHAURAM) 		0519011000NRG24131020230434160 14/10/2023 RANJIYA DEVI 0519011WL022391 RANJIYA DEVI 00415 SBIN0017438 3192 3192 Processed 02/11/2023 6933976581 MR UMESH MANJHI ()
SubTotal 6384 6384
19 BIRAUL BH-19-011-016-01173500/6353
(MANAUR BHAURAM) 		0519011000NRG24131020230434159 14/10/2023 JAYMALA DEVI 0519011WL022391 JAYMALA DEVI 00415 SBIN0018035 3192 3192 Processed 02/11/2023 6933976579 MRS JAYMALA DEVI ()
SubTotal 3192 3192
20 BIRAUL BH-19-011-003-01179300/715
(AKBARPUR BAINK) 		0519011000NRG24141020230434729 14/10/2023 NASRA KHATOON 0519011WL022581 NASRA KHATOON 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6933976587 NASRA KHATUN ()
21 BIRAUL BH-19-011-006-01179000/1193
(DUMRI) 		0519011000NRG24131020230434215 14/10/2023 MOIN KEWAL 0519011WL022425 MOIN KEWAL 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6933976578 SAHANSAH AKHTAR SO MD MASUK ()
22 BIRAUL BH-19-011-009-01176300/470
(BHAWANIPUR) 		0519011000NRG24131020230434261 14/10/2023 Shakuntala Devi 0519011WL022441 Shakuntala Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6933976569 SHAKUNTALA DEVI ()
23 BIRAUL BH-19-011-009-01176300/470
(BHAWANIPUR) 		0519011000NRG24131020230434260 14/10/2023 Shakuntala Devi 0519011WL022441 Shakuntala Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6933976570 SHAKUNTALA DEVI ()
24 BIRAUL BH-19-011-010-01176371/606
(ROHAR MAHMUDA) 		0519011000NRG24131020230434143 14/10/2023 SUNITA DEVI 0519011WL022380 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6933976560 SUNITA DAVI ()
25 BIRAUL BH-19-011-016-01173500/2923
(MANAUR BHAURAM) 		0519011000NRG24131020230434162 14/10/2023 Nilam devi 0519011WL022392 Nilam devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6933976557 Leela Devi ()
26 BIRAUL BH-19-011-016-01174600/2541
(MANAUR BHAURAM) 		0519011000NRG24141020230434606 14/10/2023 DEEPAK CHAUPAL 0519011WL022533 DEEPAK CHAUPAL 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6933976556 Deepak Chaupal ()
27 BIRAUL BH-19-011-020-01175000/3974
(KAMARKALA) 		0519011000NRG24141020230434676 14/10/2023 RAMO DEVI 0519011WL022559 RAMO DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6933976555 RAMO DEVI ()
28 BIRAUL BH-19-011-020-01177500/2624
(KAMARKALA) 		0519011000NRG24141020230434678 14/10/2023 GAURI DEVI 0519011WL022559 GAURI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6933976554 GAUDI DEVI ()
29 BIRAUL BH-19-011-020-01177500/2956
(KAMARKALA) 		0519011000NRG24141020230434679 14/10/2023 MULMUL DEVI 0519011WL022559 MULMUL DEVI 00538 CBIN0R10001 228 228 Processed 02/11/2023 6933976553 GOPAL YADAV S/O HIT NARAYAN YA ()
30 BIRAUL BH-19-011-025-01178800/47939
(PAKHRAM SOUTH) 		0519011000NRG24141020230434615 14/10/2023 fuldev sharma 0519011WL022538 fuldev sharma 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6933976559 FULDEV SHARMA ()
31 BIRAUL BH-19-011-025-01178800/9882
(PAKHRAM SOUTH) 		0519011000NRG24141020230434616 14/10/2023 DOMANI DEVI 0519011WL022538 DOMANI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6933976558 DOMANI DEVI ()
SubTotal 34428 34428
32 BIRAUL BH-19-011-018-01174100/1458
(DEKULI HAGARNA THPUR) 		0519011000NRG24141020230434622 14/10/2023 MITHUN SAH 0519011WL022541 MITHUN SAH 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6933976561 MITHUN SAH ()
33 BIRAUL BH-19-011-021-01178300/1362
(PATANIA) 		0519011000NRG24141020230434691 14/10/2023 israti khatun 0519011WL022569 israti khatun 00691 IPOS0000001 912 912 Processed 02/11/2023 6933976577 israti khatun ()
34 BIRAUL BH-19-011-022-01175100/455
(RAMNAGAR) 		0519011000NRG24141020230434642 14/10/2023 indeshiya devi 0519011WL022545 indeshiya devi 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6933976563 indeshiya devi ()
35 BIRAUL BH-19-011-022-01175100/455
(RAMNAGAR) 		0519011000NRG24141020230434641 14/10/2023 indeshiya devi 0519011WL022545 indeshiya devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6933976562 indeshiya devi ()
36 BIRAUL BH-19-011-022-01175200/1744
(RAMNAGAR) 		0519011000NRG24141020230434639 14/10/2023 AASMA KHATUN 0519011WL022544 AASMA KHATUN 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6933976576 AASMA KHATUN ()
37 BIRAUL BH-19-011-025-01178800/4771
(PAKHRAM SOUTH) 		0519011000NRG24141020230434601 14/10/2023 rekha devi 0519011WL022530 rekha devi 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6933976574 rekha devi ()
38 BIRAUL BH-19-011-025-01178800/8233
(PAKHRAM SOUTH) 		0519011000NRG24141020230434595 14/10/2023 kanchan devi 0519011WL022527 kanchan devi 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6933976593 kanchan devi ()
39 BIRAUL BH-19-011-025-01178800/8259
(PAKHRAM SOUTH) 		0519011000NRG24141020230434598 14/10/2023 Amirka devi 0519011WL022529 Amirka devi 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6933976575 Amirka devi ()
SubTotal 22116 22116
40 BIRAUL BH-19-011-022-01175200/548
(RAMNAGAR) 		0519011000NRG24141020230434658 14/10/2023 sajo khatun 0519011WL022551 sajo khatun 638 INDB0001368 3192 3192 Processed 02/11/2023 6933976586 sajo khatun ()
41 BIRAUL BH-19-011-025-01178800/544
(PAKHRAM SOUTH) 		0519011000NRG24141020230434596 14/10/2023 sunil sada 0519011WL022528 sunil sada 638 INDB0001368 3192 3192 Processed 02/11/2023 6933976592 sunil sada ()
42 BIRAUL BH-19-011-025-01178800/9842
(PAKHRAM SOUTH) 		0519011000NRG24141020230434599 14/10/2023 PAVITRI DEVI 0519011WL022529 PAVITRI DEVI 638 INDB0001368 3192 3192 Processed 02/11/2023 6933976591 PAVITRI DEVI ()
SubTotal 9576 9576
Total 125856 125856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_141023FTO_608123 Bank of Baroda BARB0DONARD DONAR, DARBHANGA, BIHAR 3420
2 BIRAUL BH0519011_141023FTO_608123 Punjab National Bank PUNB0072820 SHIVAJINAGAR 3192
3 BIRAUL BH0519011_141023FTO_608123 Punjab National Bank PUNB0240700 LAHERIA SARAI 3192
4 BIRAUL BH0519011_141023FTO_608123 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 6384
5 BIRAUL BH0519011_141023FTO_608123 State Bank of India SBIN0003010 SUPAUL BAZAR 6384
6 BIRAUL BH0519011_141023FTO_608123 State Bank of India SBIN0008127 HANTI 6384
7 BIRAUL BH0519011_141023FTO_608123 State Bank of India SBIN0008128 SAHASRAM 14820
8 BIRAUL BH0519011_141023FTO_608123 State Bank of India SBIN0011829 BAHERI 6384
9 BIRAUL BH0519011_141023FTO_608123 State Bank of India SBIN0017438 STATE BANK OF INDIA INAE 6384
10 BIRAUL BH0519011_141023FTO_608123 State Bank of India SBIN0018035 STATE BANK OF INDIA SHIVAJEENAGAR 3192
11 BIRAUL BH0519011_141023FTO_608123 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 18240
12 BIRAUL BH0519011_141023FTO_608123 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 3420
13 BIRAUL BH0519011_141023FTO_608123 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 3420
14 BIRAUL BH0519011_141023FTO_608123 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9348
15 BIRAUL BH0519011_141023FTO_608123 India Post Payments Bank IPOS0000001 Darbhanga 18924
16 BIRAUL BH0519011_141023FTO_608123 India Post Payments Bank IPOS0000001 Samastipur 3192
17 BIRAUL BH0519011_141023FTO_608123 INDUSIND BANK LTD. INDB0001368 ARRAH BIHAR 9576

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