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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_28581
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-19-011-011-01179600/5200
(SONPUR PAGHARI) 		0519011000NRG23290320230694587 08/04/2023 BHAWANI DEVI 0519011WL057207 BHAWANI DEVI 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1237322721 MR DINESH JHA STATE BANK OF INDIA(508548)
2 BIRAUL BH-19-011-011-01179800/1920
(SONPUR PAGHARI) 		0519011000NRG23290320230694607 08/04/2023 REETA DEVI 0519011WL057207 REETA DEVI 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1237322724 REETA DEVI PUNJAB NATIONAL BANK(508568)
3 BIRAUL BH-19-011-011-01179800/4025
(SONPUR PAGHARI) 		0519011000NRG23290320230694625 08/04/2023 SATISH KUMAR JHA 0519011WL057207 SATISH KUMAR JHA 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1237322722 MRS SATISH KUMAR JHA STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-011-01179800/5773
(SONPUR PAGHARI) 		0519011000NRG23290320230694649 08/04/2023 PRAKASH KUMAR JHA 0519011WL057207 PRAKASH KUMAR JHA 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1237322723 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
5 BIRAUL BH-19-011-011-01179600/5246
(SONPUR PAGHARI) 		0519011000NRG23290320230694589 08/04/2023 MAMTA DEVI 0519011WL057207 MAMTA DEVI 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1237322695 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRAUL BH-19-011-011-01179800/1697
(SONPUR PAGHARI) 		0519011000NRG23290320230694598 08/04/2023 SHAHNAJ KHATOON 0519011WL057207 SHAHNAJ KHATOON 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1237322704 SHAHNAJ KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRAUL BH-19-011-011-01179800/1721
(SONPUR PAGHARI) 		0519011000NRG23290320230694599 08/04/2023 JAITUN KHATUN 0519011WL057207 JAITUN KHATUN 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1237322684 MRS JAITUN KHATUN STATE BANK OF INDIA(508548)
8 BIRAUL BH-19-011-011-01179800/4026
(SONPUR PAGHARI) 		0519011000NRG23290320230694626 08/04/2023 NATAVAR KUMAR MISHRA 0519011WL057207 NATAVAR KUMAR MISHRA 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1237322705 MR NATAVAR KUMAR MISHRA STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-011-01179800/4063
(SONPUR PAGHARI) 		0519011000NRG23290320230694629 08/04/2023 RAMESH CHAUDHARY 0519011WL057207 RAMESH CHAUDHARY 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1237322694 MR RAMESH CHOUDHARY STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-011-01179800/5712
(SONPUR PAGHARI) 		0519011000NRG23290320230694644 08/04/2023 JANNYI KHATOON 0519011WL057207 JANNYI KHATOON 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1237322699 MRS JANNAYEE KHATOON STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-011-01179800/5725
(SONPUR PAGHARI) 		0519011000NRG23290320230694647 08/04/2023 MARJINA KHATOON 0519011WL057207 MARJINA KHATOON 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1237322710 Marajina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
12 BIRAUL BH-19-011-011-01179800/5726
(SONPUR PAGHARI) 		0519011000NRG23290320230694648 08/04/2023 HASMUL HATOON 0519011WL057207 HASMUL HATOON 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1237322707 MRS HASMUL KHATUN STATE BANK OF INDIA(508548)
SubTotal 20160 20160
13 BIRAUL BH-19-011-025-01178800/9951
(PAKHRAM SOUTH) 		0519011000NRG23290320230694586 08/04/2023 JAYMAYA DEVI 0519011WL057206 JAYMAYA DEVI 00415 SBIN0003580 2520 2520 Processed 05/05/2023 1237322716 MRS JAYMAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
14 BIRAUL BH-19-011-011-01179600/5230
(SONPUR PAGHARI) 		0519011000NRG23290320230694588 08/04/2023 MD TAYYAB 0519011WL057207 MD TAYYAB 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322718 MR MO TAYYAB STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-011-01179800/1171
(SONPUR PAGHARI) 		0519011000NRG23290320230694596 08/04/2023 mukesh kumar 0519011WL057207 mukesh kumar 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322719 MR MUKESH KUMAR MISHRA STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-011-01179800/1730
(SONPUR PAGHARI) 		0519011000NRG23290320230694600 08/04/2023 SABANA KHATOON 0519011WL057207 SABANA KHATOON 00415 SBIN0008127 2520 2520 Rejected 05/05/2023 1237322715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BIRAUL BH-19-011-011-01179800/1856
(SONPUR PAGHARI) 		0519011000NRG23290320230694601 08/04/2023 KANCHAN KUMARI 0519011WL057207 KANCHAN KUMARI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322720 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-011-01179800/1859
(SONPUR PAGHARI) 		0519011000NRG23290320230694602 08/04/2023 PUNITA DEVI 0519011WL057207 PUNITA DEVI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322698 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-011-01179800/1913
(SONPUR PAGHARI) 		0519011000NRG23290320230694605 08/04/2023 SINTU JHA 0519011WL057207 SINTU JHA 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322712 Sintu Jha AIRTEL PAYMENTS BANK LIMITED(990288)
20 BIRAUL BH-19-011-011-01179800/1925
(SONPUR PAGHARI) 		0519011000NRG23290320230694609 08/04/2023 MANJULA DEVI 0519011WL057207 MANJULA DEVI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322693 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-011-01179800/1931
(SONPUR PAGHARI) 		0519011000NRG23290320230694612 08/04/2023 ARUN YADAV 0519011WL057207 ARUN YADAV 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322717 MR ARUN YADAV STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-011-01179800/1933
(SONPUR PAGHARI) 		0519011000NRG23290320230694613 08/04/2023 OM PRAKASH CHAUDHARY 0519011WL057207 OM PRAKASH CHAUDHARY 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322706 OAM PARKASH CHAUDHARY STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-011-01179800/313
(SONPUR PAGHARI) 		0519011000NRG23290320230694615 08/04/2023 RAM NARAYAN JHA 0519011WL057207 RAM NARAYAN JHA 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322700 MR RAM NARAYAN JHA STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-011-01179800/324
(SONPUR PAGHARI) 		0519011000NRG23290320230694617 08/04/2023 GURIYA DEVI 0519011WL057207 GURIYA DEVI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322703 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-011-01179800/3536
(SONPUR PAGHARI) 		0519011000NRG23290320230694619 08/04/2023 LAXMI DEVI 0519011WL057207 LAXMI DEVI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322713 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-011-01179800/3615
(SONPUR PAGHARI) 		0519011000NRG23290320230694623 08/04/2023 guriya kumari 0519011WL057207 guriya kumari 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322709 MS GURIYA KUMARI STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-011-01179800/4055
(SONPUR PAGHARI) 		0519011000NRG23290320230694627 08/04/2023 SAKINA KHATOON 0519011WL057207 SAKINA KHATOON 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322701 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-011-01179800/5473
(SONPUR PAGHARI) 		0519011000NRG23290320230694639 08/04/2023 MEENA JHA 0519011WL057207 MEENA JHA 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322702 MEENA JHA GOPAL KRISHNA JHA UTTAR BIHAR GRAMIN BANK(607069)
29 BIRAUL BH-19-011-011-01179800/5694
(SONPUR PAGHARI) 		0519011000NRG23290320230694641 08/04/2023 SAMINA KHATUN 0519011WL057207 SAMINA KHATUN 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1237322714 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 40320 40320
30 BIRAUL BH-19-011-025-01178800/19145
(PAKHRAM SOUTH) 		0519011000NRG23290320230694581 08/04/2023 KARAHI DEVI 0519011WL057206 KARAHI DEVI 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1237322708 KARAHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRAUL BH-19-011-025-01178800/5601
(PAKHRAM SOUTH) 		0519011000NRG23290320230694583 08/04/2023 PRAMILA DEVI 0519011WL057206 PRAMILA DEVI 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1237322711 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
32 BIRAUL BH-19-011-011-01179800/1370
(SONPUR PAGHARI) 		0519011000NRG23290320230694597 08/04/2023 diwakar jha 0519011WL057207 diwakar jha 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237322689 Mr. DIVAKAR JHA CENTRAL BANK OF INDIA(607115)
33 BIRAUL BH-19-011-011-01179800/3537
(SONPUR PAGHARI) 		0519011000NRG23290320230694620 08/04/2023 RUBI DEVI 0519011WL057207 RUBI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237322687 RUBI DEVI WO GANGA NARAYAN KHAN UTTAR BIHAR GRAMIN BANK(607069)
34 BIRAUL BH-19-011-011-01179800/4067
(SONPUR PAGHARI) 		0519011000NRG23290320230694633 08/04/2023 PRITI DEVI 0519011WL057207 PRITI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237322691 PRITI DEVI PUNJAB NATIONAL BANK(508568)
35 BIRAUL BH-19-011-011-01179800/5692
(SONPUR PAGHARI) 		0519011000NRG23290320230694640 08/04/2023 VIJAYASHANKAR JHA 0519011WL057207 VIJAYASHANKAR JHA 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237322685 VIJAY SHANKAR JHA UTTAR BIHAR GRAMIN BANK(607069)
36 BIRAUL BH-19-011-011-01179800/5701
(SONPUR PAGHARI) 		0519011000NRG23290320230694642 08/04/2023 MUNISHA KHATUN 0519011WL057207 MUNISHA KHATUN 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237322686 MR SHAMSHUL NADAF STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-011-01179800/5710
(SONPUR PAGHARI) 		0519011000NRG23290320230694643 08/04/2023 PUNAM DEVI 0519011WL057207 PUNAM DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237322688 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 BIRAUL BH-19-011-011-01179800/5724
(SONPUR PAGHARI) 		0519011000NRG23290320230694646 08/04/2023 RAHENA KHATUN 0519011WL057207 RAHENA KHATUN 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237322690 RAHENA KHATUN INDUSIND BANK(607189)
39 BIRAUL BH-19-011-025-01178800/7606
(PAKHRAM SOUTH) 		0519011000NRG23290320230694584 08/04/2023 RANJU DEVI 0519011WL057206 RANJU DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237322692 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20160 20160
40 BIRAUL BH-19-011-011-01179800/1861
(SONPUR PAGHARI) 		0519011000NRG23290320230694603 08/04/2023 NILAM DEVI 0519011WL057207 NILAM DEVI 00688 FINO0001422 2520 2520 Processed 05/05/2023 1237322696 Nilam Devi FINO PAYMENTS BANK LTD(608001)
41 BIRAUL BH-19-011-011-01179800/3697
(SONPUR PAGHARI) 		0519011000NRG23290320230694624 08/04/2023 manisha kumari 0519011WL057207 manisha kumari 00688 FINO0001422 2520 2520 Processed 05/05/2023 1237322697 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
42 BIRAUL BH-19-011-011-01179600/5351
(SONPUR PAGHARI) 		0519011000NRG23290320230694590 08/04/2023 TARANNUM KHATOON 0519011WL057207 TARANNUM KHATOON 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322672 MRS TARANNUM KHATUN STATE BANK OF INDIA(508548)
43 BIRAUL BH-19-011-011-01179600/5354
(SONPUR PAGHARI) 		0519011000NRG23290320230694591 08/04/2023 MOMINA KHATOON 0519011WL057207 MOMINA KHATOON 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322673 MR ALI HASAIN NADAF STATE BANK OF INDIA(508548)
44 BIRAUL BH-19-011-011-01179600/5356
(SONPUR PAGHARI) 		0519011000NRG23290320230694592 08/04/2023 AASMA PRAVIN 0519011WL057207 AASMA PRAVIN 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322674 ASMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRAUL BH-19-011-011-01179600/5360
(SONPUR PAGHARI) 		0519011000NRG23290320230694593 08/04/2023 NURJAHA 0519011WL057207 NURJAHA 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322671 NURGAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRAUL BH-19-011-011-01179800/1863
(SONPUR PAGHARI) 		0519011000NRG23290320230694604 08/04/2023 PRAMOD KUMAR YADAV 0519011WL057207 PRAMOD KUMAR YADAV 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322679 PRAMOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
47 BIRAUL BH-19-011-011-01179800/1915
(SONPUR PAGHARI) 		0519011000NRG23290320230694606 08/04/2023 DHIRENDRA KUMAR CHAUDHARY 0519011WL057207 DHIRENDRA KUMAR CHAUDHARY 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322680 Mr. DHIRENDRA KUMAR CHAUDHARY INDIAN BANK(607105)
48 BIRAUL BH-19-011-011-01179800/1928
(SONPUR PAGHARI) 		0519011000NRG23290320230694610 08/04/2023 BABLU KUMAR YADAV 0519011WL057207 BABLU KUMAR YADAV 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322682 BABLU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRAUL BH-19-011-011-01179800/3550
(SONPUR PAGHARI) 		0519011000NRG23290320230694621 08/04/2023 PUNAM DEVI 0519011WL057207 PUNAM DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322670 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRAUL BH-19-011-011-01179800/4061
(SONPUR PAGHARI) 		0519011000NRG23290320230694628 08/04/2023 MUKESH KUMAR JHA 0519011WL057207 MUKESH KUMAR JHA 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322678 MUKESH KUMAR JHA BANK OF BARODA(606985)
51 BIRAUL BH-19-011-011-01179800/4068
(SONPUR PAGHARI) 		0519011000NRG23290320230694634 08/04/2023 PRITI DEVI 0519011WL057207 PRITI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322676 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRAUL BH-19-011-011-01179800/4069
(SONPUR PAGHARI) 		0519011000NRG23290320230694635 08/04/2023 GAYATRI DEVI 0519011WL057207 GAYATRI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322681 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRAUL BH-19-011-011-01179800/5280
(SONPUR PAGHARI) 		0519011000NRG23290320230694636 08/04/2023 MUNNI DEVI 0519011WL057207 MUNNI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322675 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRAUL BH-19-011-011-01179800/5286
(SONPUR PAGHARI) 		0519011000NRG23290320230694637 08/04/2023 SURENDRA JHA 0519011WL057207 SURENDRA JHA 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322669 MR SURENDRA JHA STATE BANK OF INDIA(508548)
55 BIRAUL BH-19-011-011-01179800/989
(SONPUR PAGHARI) 		0519011000NRG23290320230694650 08/04/2023 kashi kant jha 0519011WL057207 kashi kant jha 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322677 KASHIKANT JHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIRAUL BH-19-011-025-01178800/8985
(PAKHRAM SOUTH) 		0519011000NRG23290320230694585 08/04/2023 MOTI PASWAN 0519011WL057206 MOTI PASWAN 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237322683 MOTI PASWAN BANK OF BARODA(606985)
SubTotal 37800 37800
Total 141120 141120

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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_28581 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 10080
2 BIRAUL BH0519011_080423APB_FTO_28581 State Bank of India SBIN0003010 SUPAUL BAZAR 20160
3 BIRAUL BH0519011_080423APB_FTO_28581 State Bank of India SBIN0003580 SINGHIA 2520
4 BIRAUL BH0519011_080423APB_FTO_28581 State Bank of India SBIN0008127 HANTI 40320
5 BIRAUL BH0519011_080423APB_FTO_28581 State Bank of India SBIN0008128 SAHASRAM 5040
6 BIRAUL BH0519011_080423APB_FTO_28581 Uttar Bihar Gramin Bank CBIN0R10001 BAGHRASI 7560
7 BIRAUL BH0519011_080423APB_FTO_28581 Uttar Bihar Gramin Bank CBIN0R10001 BER CHOWK 5040
8 BIRAUL BH0519011_080423APB_FTO_28581 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 2520
9 BIRAUL BH0519011_080423APB_FTO_28581 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 2520
10 BIRAUL BH0519011_080423APB_FTO_28581 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2520
11 BIRAUL BH0519011_080423APB_FTO_28581 Fino Payments Bank Ltd FINO0001422 Darbhanga 5040
12 BIRAUL BH0519011_080423APB_FTO_28581 India Post Payments Bank IPOS0000001 Darbhanga 35280
13 BIRAUL BH0519011_080423APB_FTO_28581 India Post Payments Bank IPOS0000001 Samastipur 2520

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