Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:09 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_260623APB_FTO_320263
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-19-011-025-01178800/2735
(PAKHRAM SOUTH) 		0519011000NRG24260620230276471 26/06/2023 SHAILI DEVI 0519011WL009790 SHAILI DEVI 00048 BKID0004662 2964 2964 Processed 30/08/2023 4962980733 Shail Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIRAUL BH-19-011-025-01178800/5302
(PAKHRAM SOUTH) 		0519011000NRG24260620230276491 26/06/2023 ANITA DEVI 0519011WL009790 ANITA DEVI 00048 BKID0004662 2964 2964 Processed 30/08/2023 4962980725 RAM UADGAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5928 5928
3 BIRAUL BH-19-011-025-01178800/6963
(PAKHRAM SOUTH) 		0519011000NRG24260620230276494 26/06/2023 RAMSUDIST YADAV 0519011WL009790 RAMSUDIST YADAV 00048 BKID0004850 2964 2964 Processed 30/08/2023 4962980726 RAM SUDIST YADAV BANK OF INDIA(508505)
SubTotal 2964 2964
4 BIRAUL BH-19-011-025-01178800/4669
(PAKHRAM SOUTH) 		0519011000NRG24260620230276482 26/06/2023 SABITA DEVI 0519011WL009790 SABITA DEVI 00048 BKID0004974 2964 2964 Processed 30/08/2023 4962980728 SABITA KUMARI BANK OF INDIA(508505)
5 BIRAUL BH-19-011-025-01178800/7558
(PAKHRAM SOUTH) 		0519011000NRG24260620230276497 26/06/2023 GHURANI DEVI 0519011WL009790 GHURANI DEVI 00048 BKID0004974 2964 2964 Processed 30/08/2023 4962980727 GHURANI DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
6 BIRAUL BH-19-011-025-01178800/3041
(PAKHRAM SOUTH) 		0519011000NRG24260620230276476 26/06/2023 CHANDRA REKHA DEVI 0519011WL009790 CHANDRA REKHA DEVI 00354 PUNB0639900 2964 2964 Processed 30/08/2023 4962980729 CHANDRA REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
7 BIRAUL BH-19-011-025-01178800/1683
(PAKHRAM SOUTH) 		0519011000NRG24260620230276459 26/06/2023 SUMITRA DEVI 0519011WL009790 SUMITRA DEVI 00354 PUNB0640000 2964 2964 Processed 30/08/2023 4962980732 SUMITRA DEVI W/O RAMABABU YADAV PUNJAB NATIONAL BANK(508568)
8 BIRAUL BH-19-011-025-01178800/2741
(PAKHRAM SOUTH) 		0519011000NRG24260620230276473 26/06/2023 UMESH YADAV 0519011WL009790 UMESH YADAV 00354 PUNB0640000 2964 2964 Processed 30/08/2023 4962980730 UMESH YADAV PUNJAB NATIONAL BANK(508568)
9 BIRAUL BH-19-011-025-01178800/3285
(PAKHRAM SOUTH) 		0519011000NRG24260620230276478 26/06/2023 SHIVSHANKAR YADAV 0519011WL009790 SHIVSHANKAR YADAV 00354 PUNB0640000 2964 2964 Processed 30/08/2023 4962980731 SHIV SHANKAR YADAV S/O-SUKHADEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
10 BIRAUL BH-19-011-025-01178800/19466
(PAKHRAM SOUTH) 		0519011000NRG24260620230276461 26/06/2023 JOGAN YADAV 0519011WL009790 JOGAN YADAV 00415 SBIN0003580 2964 2964 Processed 30/08/2023 4962980702 JOGAN YADAV STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-025-01178800/19771
(PAKHRAM SOUTH) 		0519011000NRG24260620230276462 26/06/2023 ABALESHIYA DEVI 0519011WL009790 ABALESHIYA DEVI 00415 SBIN0003580 2964 2964 Processed 30/08/2023 4962980708 Abaleshiya Devi FINO PAYMENTS BANK LTD(608001)
12 BIRAUL BH-19-011-025-01178800/2737
(PAKHRAM SOUTH) 		0519011000NRG24260620230276472 26/06/2023 JANAK DULARI DEVI 0519011WL009790 JANAK DULARI DEVI 00415 SBIN0003580 2964 2964 Processed 30/08/2023 4962980701 JANAK DULARI DEVI STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-025-01178800/4665
(PAKHRAM SOUTH) 		0519011000NRG24260620230276480 26/06/2023 SONADAY DEVI 0519011WL009790 SONADAY DEVI 00415 SBIN0003580 2964 2964 Rejected 30/08/2023 4962980718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BIRAUL BH-19-011-025-01178800/7564
(PAKHRAM SOUTH) 		0519011000NRG24260620230276502 26/06/2023 CHAMELI DEVI 0519011WL009790 CHAMELI DEVI 00415 SBIN0003580 2964 2964 Processed 30/08/2023 4962980713 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
15 BIRAUL BH-19-011-025-01178800/19358
(PAKHRAM SOUTH) 		0519011000NRG24260620230276460 26/06/2023 NIRDHAN SADA 0519011WL009790 NIRDHAN SADA 00415 SBIN0008127 2964 2964 Processed 30/08/2023 4962980721 MR NIRDHAN SADA STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-025-01178800/2714
(PAKHRAM SOUTH) 		0519011000NRG24260620230276464 26/06/2023 MALA DEVI 0519011WL009790 MALA DEVI 00415 SBIN0008127 2964 2964 Processed 30/08/2023 4962980710 MRS MALA DEVI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-025-01178800/2716
(PAKHRAM SOUTH) 		0519011000NRG24260620230276465 26/06/2023 JAY MALA DEVI 0519011WL009790 JAY MALA DEVI 00415 SBIN0008127 2964 2964 Processed 30/08/2023 4962980712 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-025-01178800/2724
(PAKHRAM SOUTH) 		0519011000NRG24260620230276467 26/06/2023 fuliya 0519011WL009790 fuliya 00415 SBIN0008127 2964 2964 Processed 30/08/2023 4962980716 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-025-01178800/2742
(PAKHRAM SOUTH) 		0519011000NRG24260620230276474 26/06/2023 MANJU DEVI 0519011WL009790 MANJU DEVI 00415 SBIN0008127 2964 2964 Processed 30/08/2023 4962980709 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-025-01178800/2744
(PAKHRAM SOUTH) 		0519011000NRG24260620230276475 26/06/2023 SUNITIYA DEVI 0519011WL009790 SUNITIYA DEVI 00415 SBIN0008127 2964 2964 Processed 30/08/2023 4962980705 MRS SUNITIYA DEVI STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-025-01178800/4671
(PAKHRAM SOUTH) 		0519011000NRG24260620230276483 26/06/2023 PRADEEP KUMAR SAHU 0519011WL009790 PRADEEP KUMAR SAHU 00415 SBIN0008127 2964 2964 Processed 30/08/2023 4962980711 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-025-01178800/5045
(PAKHRAM SOUTH) 		0519011000NRG24260620230276486 26/06/2023 RAKHI DEVI 0519011WL009790 RAKHI DEVI 00415 SBIN0008127 2964 2964 Processed 30/08/2023 4962980704 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-025-01178800/5306
(PAKHRAM SOUTH) 		0519011000NRG24260620230276492 26/06/2023 SHOSHILA DEVI 0519011WL009790 SHOSHILA DEVI 00415 SBIN0008127 2964 2964 Processed 30/08/2023 4962980706 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
24 BIRAUL BH-19-011-025-01178800/1665
(PAKHRAM SOUTH) 		0519011000NRG24260620230276458 26/06/2023 SUNITA DEVI 0519011WL009790 SUNITA DEVI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4962980703 RESHAMA DEVI STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-025-01178800/3404
(PAKHRAM SOUTH) 		0519011000NRG24260620230276479 26/06/2023 SHREEBATI DEVI 0519011WL009790 SHREEBATI DEVI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4962980715 MRS SRIBATI DEVI STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-025-01178800/4667
(PAKHRAM SOUTH) 		0519011000NRG24260620230276481 26/06/2023 SEKHA DEVI 0519011WL009790 SEKHA DEVI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4962980722 MRS SEKHA DEVI STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-025-01178800/4684
(PAKHRAM SOUTH) 		0519011000NRG24260620230276484 26/06/2023 BABITA DEVI 0519011WL009790 BABITA DEVI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4962980720 MRS BABITA DEVI STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-025-01178800/5050
(PAKHRAM SOUTH) 		0519011000NRG24260620230276488 26/06/2023 SARITA DEVI 0519011WL009790 SARITA DEVI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4962980723 MRS SARITA DEVI STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-025-01178800/5053
(PAKHRAM SOUTH) 		0519011000NRG24260620230276489 26/06/2023 RAM CHANDRA YADAV 0519011WL009790 RAM CHANDRA YADAV 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4962980714 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-025-01178800/6965
(PAKHRAM SOUTH) 		0519011000NRG24260620230276495 26/06/2023 GAURI DEVI 0519011WL009790 GAURI DEVI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4962980719 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRAUL BH-19-011-025-01178800/7566
(PAKHRAM SOUTH) 		0519011000NRG24260620230276504 26/06/2023 RADHE SHYAM YADAV 0519011WL009790 RADHE SHYAM YADAV 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4962980717 MR RADHE SHYAM YADAV STATE BANK OF INDIA(508548)
32 BIRAUL BH-19-011-025-01178800/7567
(PAKHRAM SOUTH) 		0519011000NRG24260620230276505 26/06/2023 SUDHIR YADAV 0519011WL009790 SUDHIR YADAV 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4962980724 SUDHIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
33 BIRAUL BH-19-011-025-01178800/19775
(PAKHRAM SOUTH) 		0519011000NRG24260620230276463 26/06/2023 MAHESH RAM 0519011WL009790 MAHESH RAM 00415 SBIN0016985 2964 2964 Processed 30/08/2023 4962980707 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
34 BIRAUL BH-19-011-025-01178800/1561
(PAKHRAM SOUTH) 		0519011000NRG24260620230276457 26/06/2023 VIMAL DEVI 0519011WL009790 VIMAL DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962980696 Vimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 BIRAUL BH-19-011-025-01178800/2721
(PAKHRAM SOUTH) 		0519011000NRG24260620230276466 26/06/2023 VIBHA DEVI 0519011WL009790 VIBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962980695 Vibha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 BIRAUL BH-19-011-025-01178800/2728
(PAKHRAM SOUTH) 		0519011000NRG24260620230276468 26/06/2023 ramdana devi 0519011WL009790 ramdana devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962980699 Ramdana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 BIRAUL BH-19-011-025-01178800/2731
(PAKHRAM SOUTH) 		0519011000NRG24260620230276469 26/06/2023 kameshwar 0519011WL009790 kameshwar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962980697 KAMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRAUL BH-19-011-025-01178800/4690
(PAKHRAM SOUTH) 		0519011000NRG24260620230276485 26/06/2023 NAVAL YADAV 0519011WL009790 NAVAL YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962980700 Naval Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
39 BIRAUL BH-19-011-025-01178800/7565
(PAKHRAM SOUTH) 		0519011000NRG24260620230276503 26/06/2023 FUL KUMARI DEVI 0519011WL009790 FUL KUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962980698 FUL KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17784 17784
40 BIRAUL BH-19-011-025-01178800/6967
(PAKHRAM SOUTH) 		0519011000NRG24260620230276496 26/06/2023 GAURI KUMARI 0519011WL009790 GAURI KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962980689 GAURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRAUL BH-19-011-025-01178800/7559
(PAKHRAM SOUTH) 		0519011000NRG24260620230276498 26/06/2023 SUNITA DEVI 0519011WL009790 SUNITA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962980692 Sunita Devi FINO PAYMENTS BANK LTD(608001)
42 BIRAUL BH-19-011-025-01178800/7560
(PAKHRAM SOUTH) 		0519011000NRG24260620230276499 26/06/2023 VIPIN KUMAR YADAV 0519011WL009790 VIPIN KUMAR YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962980693 VIPIN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRAUL BH-19-011-025-01178800/7561
(PAKHRAM SOUTH) 		0519011000NRG24260620230276500 26/06/2023 VIJAY YADAV 0519011WL009790 VIJAY YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962980691 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRAUL BH-19-011-025-01178800/7563
(PAKHRAM SOUTH) 		0519011000NRG24260620230276501 26/06/2023 RAM VILASH YADAV 0519011WL009790 RAM VILASH YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962980690 RAM VILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRAUL BH-19-011-025-01178800/98538
(PAKHRAM SOUTH) 		0519011000NRG24260620230276506 26/06/2023 Sunita Devi 0519011WL009790 Sunita Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962980694 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 133380 133380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_260623APB_FTO_320263 Bank of India BKID0004662 BAHERI 5928
2 BIRAUL BH0519011_260623APB_FTO_320263 Bank of India BKID0004850 DARBHANGA 2964
3 BIRAUL BH0519011_260623APB_FTO_320263 Bank of India BKID0004974 ROSERA 5928
4 BIRAUL BH0519011_260623APB_FTO_320263 Punjab National Bank PUNB0639900 ALINAGAR BIHAR 2964
5 BIRAUL BH0519011_260623APB_FTO_320263 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 8892
6 BIRAUL BH0519011_260623APB_FTO_320263 State Bank of India SBIN0003580 SINGHIA 14820
7 BIRAUL BH0519011_260623APB_FTO_320263 State Bank of India SBIN0008127 HANTI 26676
8 BIRAUL BH0519011_260623APB_FTO_320263 State Bank of India SBIN0008128 SAHASRAM 26676
9 BIRAUL BH0519011_260623APB_FTO_320263 State Bank of India SBIN0016985 SBI Rosera Bazar 2964
10 BIRAUL BH0519011_260623APB_FTO_320263 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 14820
11 BIRAUL BH0519011_260623APB_FTO_320263 Uttar Bihar Gramin Bank CBIN0R10001 SHIVNAGAR GHAT 2964
12 BIRAUL BH0519011_260623APB_FTO_320263 India Post Payments Bank IPOS0000001 Darbhanga 2964
13 BIRAUL BH0519011_260623APB_FTO_320263 India Post Payments Bank IPOS0000001 Samastipur 14820

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