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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_29083
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-19-011-016-01174600/2472
(MANAUR BHAURAM) 		0519011000NRG23040420230717972 08/04/2023 LILA DEVI 0519011WL058362 LILA DEVI 00415 SBIN0002921 1890 1890 Processed 05/05/2023 1239041310 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
2 BIRAUL BH-19-011-016-01174600/2424
(MANAUR BHAURAM) 		0519011000NRG23040420230717957 08/04/2023 BHOLA YADAV 0519011WL058362 BHOLA YADAV 00415 SBIN0011829 1890 1890 Processed 05/05/2023 1239041309 MR BHOLA YADAV STATE BANK OF INDIA(508548)
3 BIRAUL BH-19-011-016-01174600/6389
(MANAUR BHAURAM) 		0519011000NRG23040420230717992 08/04/2023 ANARWATI DEVI 0519011WL058362 ANARWATI DEVI 00415 SBIN0011829 1890 1890 Processed 05/05/2023 1239041311 MRS ANARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 BIRAUL BH-19-011-016-01174600/1332
(MANAUR BHAURAM) 		0519011000NRG23040420230717954 08/04/2023 SURESH YADAV 0519011WL058362 SURESH YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041291 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAUL BH-19-011-016-01174600/1426
(MANAUR BHAURAM) 		0519011000NRG23040420230717955 08/04/2023 SONDAI DEVI 0519011WL058362 SONDAI DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041288 SONDAY DEVI MADYA BIHAR GRAMIN BANK(607136)
6 BIRAUL BH-19-011-016-01174600/194
(MANAUR BHAURAM) 		0519011000NRG23040420230717956 08/04/2023 DANIYA DEVI 0519011WL058362 DANIYA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041284 DANIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 BIRAUL BH-19-011-016-01174600/2436
(MANAUR BHAURAM) 		0519011000NRG23040420230717958 08/04/2023 VIVEK KUMAR 0519011WL058362 VIVEK KUMAR 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041298 VIVEK KUMAR INDUSIND BANK(607189)
8 BIRAUL BH-19-011-016-01174600/2437
(MANAUR BHAURAM) 		0519011000NRG23040420230717959 08/04/2023 BRAJESH KUMAR YADAV 0519011WL058362 BRAJESH KUMAR YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041295 Brajesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
9 BIRAUL BH-19-011-016-01174600/2438
(MANAUR BHAURAM) 		0519011000NRG23040420230717960 08/04/2023 NIRANJAN YADAV 0519011WL058362 NIRANJAN YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041293 NIRANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRAUL BH-19-011-016-01174600/2439
(MANAUR BHAURAM) 		0519011000NRG23040420230717961 08/04/2023 RANJU DEVI 0519011WL058362 RANJU DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041294 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRAUL BH-19-011-016-01174600/2441
(MANAUR BHAURAM) 		0519011000NRG23040420230717963 08/04/2023 DHANANJAY YADAV 0519011WL058362 DHANANJAY YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041292 DHANANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRAUL BH-19-011-016-01174600/2442
(MANAUR BHAURAM) 		0519011000NRG23040420230717964 08/04/2023 SAVITRI DEVI 0519011WL058362 SAVITRI DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041279 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRAUL BH-19-011-016-01174600/2444
(MANAUR BHAURAM) 		0519011000NRG23040420230717965 08/04/2023 JANAK KISHORI DEVI 0519011WL058362 JANAK KISHORI DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041278 JANAK KISHORI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 BIRAUL BH-19-011-016-01174600/2445
(MANAUR BHAURAM) 		0519011000NRG23040420230717966 08/04/2023 INDU DEVI 0519011WL058362 INDU DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041290 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 BIRAUL BH-19-011-016-01174600/2447
(MANAUR BHAURAM) 		0519011000NRG23040420230717967 08/04/2023 RAKESH KUMAR YADAV 0519011WL058362 RAKESH KUMAR YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041282 RAKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRAUL BH-19-011-016-01174600/2462
(MANAUR BHAURAM) 		0519011000NRG23040420230717968 08/04/2023 BUCHIYA DEVI 0519011WL058362 BUCHIYA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041280 BUCHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRAUL BH-19-011-016-01174600/2465
(MANAUR BHAURAM) 		0519011000NRG23040420230717969 08/04/2023 ARTI KUMARI 0519011WL058362 ARTI KUMARI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041307 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRAUL BH-19-011-016-01174600/2466
(MANAUR BHAURAM) 		0519011000NRG23040420230717970 08/04/2023 MADHAV KUMAR 0519011WL058362 MADHAV KUMAR 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041296 MADHAV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
19 BIRAUL BH-19-011-016-01174600/2467
(MANAUR BHAURAM) 		0519011000NRG23040420230717971 08/04/2023 AMERIKA DEVI 0519011WL058362 AMERIKA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041277 AMRIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BIRAUL BH-19-011-016-01174600/2741
(MANAUR BHAURAM) 		0519011000NRG23040420230717974 08/04/2023 ASHA DEVI 0519011WL058362 ASHA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041306 Asha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 BIRAUL BH-19-011-016-01174600/2749
(MANAUR BHAURAM) 		0519011000NRG23040420230717975 08/04/2023 HARICHANDRA YADAV 0519011WL058362 HARICHANDRA YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041286 HARICHANDRA YADAV PUNJAB NATIONAL BANK(508568)
22 BIRAUL BH-19-011-016-01174600/2775
(MANAUR BHAURAM) 		0519011000NRG23040420230717976 08/04/2023 AMOLI YADAV 0519011WL058362 AMOLI YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041285 AMOLI YADAV UTTAR BIHAR GRAMIN BANK(607069)
23 BIRAUL BH-19-011-016-01174600/2781
(MANAUR BHAURAM) 		0519011000NRG23040420230717977 08/04/2023 RINA DEVI 0519011WL058362 RINA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041303 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRAUL BH-19-011-016-01174600/2819
(MANAUR BHAURAM) 		0519011000NRG23040420230717979 08/04/2023 DILIP CHAUPAL 0519011WL058362 DILIP CHAUPAL 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041274 DILIP CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
25 BIRAUL BH-19-011-016-01174600/2824
(MANAUR BHAURAM) 		0519011000NRG23040420230717980 08/04/2023 SITA DEVI 0519011WL058362 SITA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041305 Sita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 BIRAUL BH-19-011-016-01174600/2859
(MANAUR BHAURAM) 		0519011000NRG23040420230717981 08/04/2023 KAUSHILA DEVI 0519011WL058362 KAUSHILA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041276 KAUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-016-01174600/34
(MANAUR BHAURAM) 		0519011000NRG23040420230717982 08/04/2023 MANJU DEVI 0519011WL058362 MANJU DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041275 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 BIRAUL BH-19-011-016-01174600/6368
(MANAUR BHAURAM) 		0519011000NRG23040420230717984 08/04/2023 RUPESH KUMAR 0519011WL058362 RUPESH KUMAR 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041297 RUPESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
29 BIRAUL BH-19-011-016-01174600/6371
(MANAUR BHAURAM) 		0519011000NRG23040420230717985 08/04/2023 MUKESH KUMAR YADAV 0519011WL058362 MUKESH KUMAR YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041308 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRAUL BH-19-011-016-01174600/6374
(MANAUR BHAURAM) 		0519011000NRG23040420230717986 08/04/2023 ALOK KUMAR CHAUPAL 0519011WL058362 ALOK KUMAR CHAUPAL 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041302 ALOK KUMAR CHAUPAL BANK OF INDIA(508505)
31 BIRAUL BH-19-011-016-01174600/6375
(MANAUR BHAURAM) 		0519011000NRG23040420230717987 08/04/2023 JIRA DEVI 0519011WL058362 JIRA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041281 UMESH CHAUPAL & JIRO DEVI BANK OF INDIA(508505)
32 BIRAUL BH-19-011-016-01174600/6376
(MANAUR BHAURAM) 		0519011000NRG23040420230717988 08/04/2023 NIMAL DEVI 0519011WL058362 NIMAL DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041287 NIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRAUL BH-19-011-016-01174600/6381
(MANAUR BHAURAM) 		0519011000NRG23040420230717990 08/04/2023 MAHESH YADAV 0519011WL058362 MAHESH YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041301 MAHESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
34 BIRAUL BH-19-011-016-01174600/6382
(MANAUR BHAURAM) 		0519011000NRG23040420230717991 08/04/2023 LALAN KUMAR 0519011WL058362 LALAN KUMAR 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041300 LALAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
35 BIRAUL BH-19-011-016-01174600/6391
(MANAUR BHAURAM) 		0519011000NRG23040420230717994 08/04/2023 DAYANAND YADAV 0519011WL058362 DAYANAND YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041299 DAYNAND YADAV INDUSIND BANK(607189)
36 BIRAUL BH-19-011-016-01174600/6392
(MANAUR BHAURAM) 		0519011000NRG23040420230717995 08/04/2023 ANITA DEVI 0519011WL058362 ANITA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041304 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAUL BH-19-011-016-01174600/88
(MANAUR BHAURAM) 		0519011000NRG23040420230717996 08/04/2023 BHIKHARI YADAV 0519011WL058362 BHIKHARI YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041289 BHIKHARI YADAV UTTAR BIHAR GRAMIN BANK(607069)
38 BIRAUL BH-19-011-016-01174600/90
(MANAUR BHAURAM) 		0519011000NRG23040420230717997 08/04/2023 JEWACHH SAHU 0519011WL058362 JEWACHH SAHU 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041283 JIBACHH SHAH UTTAR BIHAR GRAMIN BANK(607069)
39 BIRAUL BH-19-011-016-01174600/990
(MANAUR BHAURAM) 		0519011000NRG23040420230717998 08/04/2023 Sunita Devi 0519011WL058362 Sunita Devi 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239041273 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 68040 68040
40 BIRAUL BH-19-011-016-01174600/6390
(MANAUR BHAURAM) 		0519011000NRG23040420230717993 08/04/2023 DINBANDHU YADAV 0519011WL058362 DINBANDHU YADAV 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1239041272 DINBANDHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
Total 75600 75600

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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_29083 State Bank of India SBIN0002921 BIBHUTIPUR 1890
2 BIRAUL BH0519011_080423APB_FTO_29083 State Bank of India SBIN0011829 BAHERI 3780
3 BIRAUL BH0519011_080423APB_FTO_29083 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 1890
4 BIRAUL BH0519011_080423APB_FTO_29083 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 66150
5 BIRAUL BH0519011_080423APB_FTO_29083 India Post Payments Bank IPOS0000001 Samastipur 1890

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