Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:16 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_220723APB_FTO_438268
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-19-011-019-01174400/3013
(BAIRAM PUR) 		0519011000NRG24220720230394522 22/07/2023 ASHA DEVI 0519011WL013666 ASHA DEVI 00048 BKID0004662 2964 2964 Processed 19/09/2023 5744995682 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 BIRAUL BH-19-011-019-01174400/4218
(BAIRAM PUR) 		0519011000NRG24220720230394531 22/07/2023 UMESH KUMAR PASWAN 0519011WL013666 UMESH KUMAR PASWAN 00409 SIBL0000308 2964 2964 Processed 19/09/2023 5744995657 UMESH KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 BIRAUL BH-19-011-019-01174400/4146
(BAIRAM PUR) 		0519011000NRG24220720230394524 22/07/2023 SHAHNAJ KHATOON 0519011WL013666 SHAHNAJ KHATOON 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5744995680 MRS SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 BIRAUL BH-19-011-019-01174400/4210
(BAIRAM PUR) 		0519011000NRG24220720230394527 22/07/2023 RAMSAKAL PASWAN 0519011WL013666 RAMSAKAL PASWAN 00415 SBIN0008128 2964 2964 Processed 19/09/2023 5744995681 RAMSAKAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAUL BH-19-011-019-01174500/1138
(BAIRAM PUR) 		0519011000NRG24220720230394545 22/07/2023 KAUSHALYA DEVI 0519011WL013666 KAUSHALYA DEVI 00415 SBIN0008128 2964 2964 Processed 19/09/2023 5744995664 MS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
6 BIRAUL BH-19-011-019-01174400/1409
(BAIRAM PUR) 		0519011000NRG24220720230394510 22/07/2023 SUNITA DEVI 0519011WL013666 SUNITA DEVI 00415 SBIN0011829 2964 2964 Processed 19/09/2023 5744995679 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-019-01174400/4140
(BAIRAM PUR) 		0519011000NRG24220720230394523 22/07/2023 ZARINA KHATOON 0519011WL013666 ZARINA KHATOON 00415 SBIN0011829 2964 2964 Processed 19/09/2023 5744995678 MRS ZARINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5928 5928
8 BIRAUL BH-19-011-019-01174400/1715
(BAIRAM PUR) 		0519011000NRG24220720230394511 22/07/2023 ARUN YADAV 0519011WL013666 ARUN YADAV 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744995683 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRAUL BH-19-011-019-01174400/1725
(BAIRAM PUR) 		0519011000NRG24220720230394512 22/07/2023 AMARNATH YADAV 0519011WL013666 AMARNATH YADAV 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995666 AMARANATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
10 BIRAUL BH-19-011-019-01174400/1906
(BAIRAM PUR) 		0519011000NRG24220720230394515 22/07/2023 MAHENDRA PASWAN 0519011WL013666 MAHENDRA PASWAN 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744995684 MAHENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRAUL BH-19-011-019-01174400/3007
(BAIRAM PUR) 		0519011000NRG24220720230394519 22/07/2023 AMARJEET PASWAN 0519011WL013666 AMARJEET PASWAN 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744995667 AMARJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRAUL BH-19-011-019-01174400/3008
(BAIRAM PUR) 		0519011000NRG24220720230394520 22/07/2023 ASHA DEVI 0519011WL013666 ASHA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995669 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 BIRAUL BH-19-011-019-01174400/3009
(BAIRAM PUR) 		0519011000NRG24220720230394521 22/07/2023 MD NOOR ISLAM 0519011WL013666 MD NOOR ISLAM 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995671 MD NOOR ISLAM UTTAR BIHAR GRAMIN BANK(607069)
14 BIRAUL BH-19-011-019-01174400/4147
(BAIRAM PUR) 		0519011000NRG24220720230394525 22/07/2023 NURJAHA KHATOON 0519011WL013666 NURJAHA KHATOON 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744995661 NURJAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRAUL BH-19-011-019-01174400/4212
(BAIRAM PUR) 		0519011000NRG24220720230394528 22/07/2023 SITALI DEVI 0519011WL013666 SITALI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995676 SITLI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 BIRAUL BH-19-011-019-01174400/512
(BAIRAM PUR) 		0519011000NRG24220720230394533 22/07/2023 CHANARI DEVI 0519011WL013666 CHANARI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995673 CHANRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 BIRAUL BH-19-011-019-01174400/512
(BAIRAM PUR) 		0519011000NRG24220720230394532 22/07/2023 MUNAR PASWAN 0519011WL013666 MUNAR PASWAN 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995672 MUNAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
18 BIRAUL BH-19-011-019-01174400/518
(BAIRAM PUR) 		0519011000NRG24220720230394534 22/07/2023 MUNNI DEVI 0519011WL013666 MUNNI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995659 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BIRAUL BH-19-011-019-01174400/525
(BAIRAM PUR) 		0519011000NRG24220720230394535 22/07/2023 MINA DEVI 0519011WL013666 MINA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995660 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BIRAUL BH-19-011-019-01174400/76
(BAIRAM PUR) 		0519011000NRG24220720230394537 22/07/2023 kailee devi 0519011WL013666 kailee devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995674 KAILI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 BIRAUL BH-19-011-019-01174500/1126
(BAIRAM PUR) 		0519011000NRG24220720230394539 22/07/2023 KAVITA DEVI 0519011WL013666 KAVITA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995663 KAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 BIRAUL BH-19-011-019-01174500/1126
(BAIRAM PUR) 		0519011000NRG24220720230394540 22/07/2023 RAM SHISH PASWAN 0519011WL013666 RAM SHISH PASWAN 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744995670 RAMASHISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRAUL BH-19-011-019-01174500/1129
(BAIRAM PUR) 		0519011000NRG24220720230394542 22/07/2023 MD MOHIM 0519011WL013666 MD MOHIM 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995665 MD MOHIM UTTAR BIHAR GRAMIN BANK(607069)
24 BIRAUL BH-19-011-019-01174500/1137
(BAIRAM PUR) 		0519011000NRG24220720230394544 22/07/2023 BHOLA PASWAN 0519011WL013666 BHOLA PASWAN 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995675 BHOLA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
25 BIRAUL BH-19-011-019-01174500/1501
(BAIRAM PUR) 		0519011000NRG24220720230394546 22/07/2023 RAMKUMARI DEVI 0519011WL013666 RAMKUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995668 RAMKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BIRAUL BH-19-011-019-01174500/1504
(BAIRAM PUR) 		0519011000NRG24220720230394548 22/07/2023 LILAM DEVI 0519011WL013666 LILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744995662 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-019-01174500/1506
(BAIRAM PUR) 		0519011000NRG24220720230394549 22/07/2023 AMOLA DEVI 0519011WL013666 AMOLA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744995677 AMOLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 59280 59280
28 BIRAUL BH-19-011-019-01174400/1896
(BAIRAM PUR) 		0519011000NRG24220720230394513 22/07/2023 SUDHA DEVI 0519011WL013666 SUDHA DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744995654 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRAUL BH-19-011-019-01174400/1904
(BAIRAM PUR) 		0519011000NRG24220720230394514 22/07/2023 LILA DEVI 0519011WL013666 LILA DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744995650 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRAUL BH-19-011-019-01174400/4178
(BAIRAM PUR) 		0519011000NRG24220720230394526 22/07/2023 MD HASHIR RAZA 0519011WL013666 MD HASHIR RAZA 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744995655 MD HASHIR RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRAUL BH-19-011-019-01174400/4213
(BAIRAM PUR) 		0519011000NRG24220720230394529 22/07/2023 BIJALI DEVI 0519011WL013666 BIJALI DEVI 00691 IPOS0000001 2964 2964 Processed 20/09/2023 5744995656 BIJALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 BIRAUL BH-19-011-019-01174400/4217
(BAIRAM PUR) 		0519011000NRG24220720230394530 22/07/2023 SAMTOLIYA DEVI 0519011WL013666 SAMTOLIYA DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744995653 SAMTOLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRAUL BH-19-011-019-01174500/1135
(BAIRAM PUR) 		0519011000NRG24220720230394543 22/07/2023 HAMIDA KHATOON 0519011WL013666 HAMIDA KHATOON 00691 IPOS0000001 2964 2964 Processed 20/09/2023 5744995651 HAMIDA UTTAR BIHAR GRAMIN BANK(607069)
34 BIRAUL BH-19-011-019-01174500/1502
(BAIRAM PUR) 		0519011000NRG24220720230394547 22/07/2023 MUNNI DEVI 0519011WL013666 MUNNI DEVI 00691 IPOS0000001 2964 2964 Processed 20/09/2023 5744995652 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20748 20748
35 BIRAUL BH-19-011-019-01174400/1911
(BAIRAM PUR) 		0519011000NRG24220720230394517 22/07/2023 MANOJ KUMAR PASWAN 0519011WL013666 MANOJ KUMAR PASWAN 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5744995686 MANOJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRAUL BH-19-011-019-01174400/1912
(BAIRAM PUR) 		0519011000NRG24220720230394518 22/07/2023 DEVAKANTA PASWAN 0519011WL013666 DEVAKANTA PASWAN 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5744995685 Devakanta Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
37 BIRAUL BH-19-011-019-01174400/1910
(BAIRAM PUR) 		0519011000NRG24220720230394516 22/07/2023 RASO DEVI 0519011WL013666 RASO DEVI 638 INDB0000447 2964 2964 Processed 19/09/2023 5744995658 RASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 109668 109668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_220723APB_FTO_438268 Bank of India BKID0004662 BAHERI 2964
2 BIRAUL BH0519011_220723APB_FTO_438268 South Indian Bank SIBL0000308 PATNA 2964
3 BIRAUL BH0519011_220723APB_FTO_438268 State Bank of India SBIN0003580 SINGHIA 2964
4 BIRAUL BH0519011_220723APB_FTO_438268 State Bank of India SBIN0008128 SAHASRAM 5928
5 BIRAUL BH0519011_220723APB_FTO_438268 State Bank of India SBIN0011829 BAHERI 5928
6 BIRAUL BH0519011_220723APB_FTO_438268 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 2964
7 BIRAUL BH0519011_220723APB_FTO_438268 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 2964
8 BIRAUL BH0519011_220723APB_FTO_438268 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 53352
9 BIRAUL BH0519011_220723APB_FTO_438268 India Post Payments Bank IPOS0000001 Samastipur 20748
10 BIRAUL BH0519011_220723APB_FTO_438268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928
11 BIRAUL BH0519011_220723APB_FTO_438268 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2964

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