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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_090523APB_FTO_124665
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-19-011-025-01178800/5313
(PAKHRAM SOUTH) 		0519011000NRG24090520230063838 09/05/2023 FULHASAN 0519011WL002564 FULHASAN 00048 BKID0004974 2736 2736 Processed 13/05/2023 1541112113 MDFUL HASAN BANK OF INDIA(508505)
SubTotal 2736 2736
2 BIRAUL BH-19-011-025-01178800/19745
(PAKHRAM SOUTH) 		0519011000NRG24090520230063804 09/05/2023 MANAKIYA DEVI 0519011WL002564 MANAKIYA DEVI 00354 PUNB0640000 2736 2736 Processed 13/05/2023 1541112115 MANAKIYA DEVI W/O AKALU SAFI PUNJAB NATIONAL BANK(508568)
3 BIRAUL BH-19-011-025-01178800/19759
(PAKHRAM SOUTH) 		0519011000NRG24090520230063812 09/05/2023 DOMI RAM 0519011WL002564 DOMI RAM 00354 PUNB0640000 2736 2736 Processed 13/05/2023 1541112114 DOMI RAM PUNJAB NATIONAL BANK(508568)
4 BIRAUL BH-19-011-025-01178800/19761
(PAKHRAM SOUTH) 		0519011000NRG24090520230063814 09/05/2023 SANJEEST KUMAR RAM 0519011WL002564 SANJEEST KUMAR RAM 00354 PUNB0640000 2736 2736 Processed 13/05/2023 1541112116 SANJEET KUMAR RAM PUNJAB NATIONAL BANK(508568)
5 BIRAUL BH-19-011-025-01178800/47860
(PAKHRAM SOUTH) 		0519011000NRG24090520230063835 09/05/2023 HARERAM PASWAN 0519011WL002564 HARERAM PASWAN 00354 PUNB0640000 2736 2736 Processed 13/05/2023 1541112117 Hareram Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
6 BIRAUL BH-19-011-025-01178800/19749
(PAKHRAM SOUTH) 		0519011000NRG24090520230063807 09/05/2023 MUSARRT KHATUN 0519011WL002564 MUSARRT KHATUN 00415 SBIN0003010 2736 2736 Processed 13/05/2023 1541112099 MRS MUSARRT KHATUN STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-025-01178800/19787
(PAKHRAM SOUTH) 		0519011000NRG24090520230063821 09/05/2023 SAMINA KHATUN 0519011WL002564 SAMINA KHATUN 00415 SBIN0003010 2736 2736 Processed 13/05/2023 1541112103 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 BIRAUL BH-19-011-025-01178800/4642
(PAKHRAM SOUTH) 		0519011000NRG24090520230063834 09/05/2023 KANCHAN KUMARI 0519011WL002564 KANCHAN KUMARI 00415 SBIN0003532 2736 2736 Processed 13/05/2023 1541112095 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 BIRAUL BH-19-011-025-01178800/19752
(PAKHRAM SOUTH) 		0519011000NRG24090520230063809 09/05/2023 SONAPARI DEVI 0519011WL002564 SONAPARI DEVI 00415 SBIN0003580 2736 2736 Processed 13/05/2023 1541112108 Sonapari Devi FINO PAYMENTS BANK LTD(608001)
10 BIRAUL BH-19-011-025-01178800/19755
(PAKHRAM SOUTH) 		0519011000NRG24090520230063811 09/05/2023 ANITA DEVI 0519011WL002564 ANITA DEVI 00415 SBIN0003580 2736 2736 Processed 13/05/2023 1541112100 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-025-01178800/19760
(PAKHRAM SOUTH) 		0519011000NRG24090520230063813 09/05/2023 LAKCHMI DEVI 0519011WL002564 LAKCHMI DEVI 00415 SBIN0003580 2736 2736 Processed 13/05/2023 1541112102 Lakchmi Devi FINO PAYMENTS BANK LTD(608001)
12 BIRAUL BH-19-011-025-01178800/19768
(PAKHRAM SOUTH) 		0519011000NRG24090520230063816 09/05/2023 JIVACHHI DEVI 0519011WL002564 JIVACHHI DEVI 00415 SBIN0003580 2736 2736 Processed 13/05/2023 1541112097 MRS JIVACHHI DEVI STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-025-01178800/19781
(PAKHRAM SOUTH) 		0519011000NRG24090520230063819 09/05/2023 INDU DEVI 0519011WL002564 INDU DEVI 00415 SBIN0003580 2736 2736 Processed 13/05/2023 1541112098 MS INDU DEVI STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-025-01178800/7173
(PAKHRAM SOUTH) 		0519011000NRG24090520230063841 09/05/2023 MUNNI KUMARI 0519011WL002564 MUNNI KUMARI 00415 SBIN0003580 2736 2736 Processed 13/05/2023 1541112112 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-025-01178800/9951
(PAKHRAM SOUTH) 		0519011000NRG24090520230063846 09/05/2023 JAYMAYA DEVI 0519011WL002564 JAYMAYA DEVI 00415 SBIN0003580 2736 2736 Processed 13/05/2023 1541112105 MRS JAYMAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
16 BIRAUL BH-19-011-025-01178800/19189
(PAKHRAM SOUTH) 		0519011000NRG24090520230063803 09/05/2023 SURAT RAM 0519011WL002564 SURAT RAM 00415 SBIN0008127 2736 2736 Processed 13/05/2023 1541112086 MR SURAT RAM STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-025-01178800/19747
(PAKHRAM SOUTH) 		0519011000NRG24090520230063805 09/05/2023 AKHTRI KHATUN 0519011WL002564 AKHTRI KHATUN 00415 SBIN0008127 2736 2736 Processed 13/05/2023 1541112109 MRS AKHTRI KHATUN STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-025-01178800/19750
(PAKHRAM SOUTH) 		0519011000NRG24090520230063808 09/05/2023 MOHAMMAD FAKRUDDIN 0519011WL002564 MOHAMMAD FAKRUDDIN 00415 SBIN0008127 2736 2736 Processed 14/05/2023 1541112110 MOHAMMAD FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRAUL BH-19-011-025-01178800/7174
(PAKHRAM SOUTH) 		0519011000NRG24090520230063842 09/05/2023 ANIL KUMAR YADAV 0519011WL002564 ANIL KUMAR YADAV 00415 SBIN0008127 2736 2736 Processed 13/05/2023 1541112085 ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
20 BIRAUL BH-19-011-025-01178800/1092
(PAKHRAM SOUTH) 		0519011000NRG24090520230063798 09/05/2023 VEENA DEVI 0519011WL002564 VEENA DEVI 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112087 MRS VEENA DEVI STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-025-01178800/1223
(PAKHRAM SOUTH) 		0519011000NRG24090520230063800 09/05/2023 BHUKHLI DEVI 0519011WL002564 BHUKHLI DEVI 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112089 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-025-01178800/1223
(PAKHRAM SOUTH) 		0519011000NRG24090520230063799 09/05/2023 NIRMAL RAM 0519011WL002564 NIRMAL RAM 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112090 MR NIRMAL RAM STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-025-01178800/19145
(PAKHRAM SOUTH) 		0519011000NRG24090520230063802 09/05/2023 KARAHI DEVI 0519011WL002564 KARAHI DEVI 00415 SBIN0008128 2736 2736 Processed 14/05/2023 1541112091 KARAHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRAUL BH-19-011-025-01178800/19798
(PAKHRAM SOUTH) 		0519011000NRG24090520230063826 09/05/2023 MD HARUN HASAN 0519011WL002564 MD HARUN HASAN 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112111 MR MD HARUN HASAN STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-025-01178800/19804
(PAKHRAM SOUTH) 		0519011000NRG24090520230063828 09/05/2023 MD BARKAT ALI 0519011WL002564 MD BARKAT ALI 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112106 MR MD BARKAT ALI STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-025-01178800/2490
(PAKHRAM SOUTH) 		0519011000NRG24090520230063829 09/05/2023 SONPARI DEVI 0519011WL002564 SONPARI DEVI 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112092 MRS SONAPARI DEVI STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-025-01178800/2975
(PAKHRAM SOUTH) 		0519011000NRG24090520230063831 09/05/2023 CHITRLEKHA DEVI 0519011WL002564 CHITRLEKHA DEVI 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112104 MRS CHITRLEKHA DEVI STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-025-01178800/4635
(PAKHRAM SOUTH) 		0519011000NRG24090520230063832 09/05/2023 RASO DEVI 0519011WL002564 RASO DEVI 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112101 MRS RASO DEVI STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-025-01178800/4636
(PAKHRAM SOUTH) 		0519011000NRG24090520230063833 09/05/2023 DINDAYAL YADAV 0519011WL002564 DINDAYAL YADAV 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112094 MR DINDAYAL YADAV STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-025-01178800/5601
(PAKHRAM SOUTH) 		0519011000NRG24090520230063839 09/05/2023 PRAMILA DEVI 0519011WL002564 PRAMILA DEVI 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112096 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-025-01178800/7172
(PAKHRAM SOUTH) 		0519011000NRG24090520230063840 09/05/2023 SATVIR PASWAN 0519011WL002564 SATVIR PASWAN 00415 SBIN0008128 2736 2736 Processed 13/05/2023 1541112107 SATBEER PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
32 BIRAUL BH-19-011-025-01178800/19775
(PAKHRAM SOUTH) 		0519011000NRG24090520230063817 09/05/2023 MAHESH RAM 0519011WL002564 MAHESH RAM 00415 SBIN0016985 2736 2736 Processed 14/05/2023 1541112088 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRAUL BH-19-011-025-01178800/19797
(PAKHRAM SOUTH) 		0519011000NRG24090520230063825 09/05/2023 MURAREE RAM 0519011WL002564 MURAREE RAM 00415 SBIN0016985 2736 2736 Processed 13/05/2023 1541112093 MR MURAREE RAM STATE BANK OF INDIA(508548)
SubTotal 5472 5472
34 BIRAUL BH-19-011-025-01178800/19748
(PAKHRAM SOUTH) 		0519011000NRG24090520230063806 09/05/2023 HADISA KHATUN 0519011WL002564 HADISA KHATUN 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541112082 HADISA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
35 BIRAUL BH-19-011-025-01178800/19762
(PAKHRAM SOUTH) 		0519011000NRG24090520230063815 09/05/2023 RAM KUMAR RAM 0519011WL002564 RAM KUMAR RAM 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541112081 RAM KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
36 BIRAUL BH-19-011-025-01178800/19786
(PAKHRAM SOUTH) 		0519011000NRG24090520230063820 09/05/2023 GARIB RAM 0519011WL002564 GARIB RAM 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541112084 LAL MUNI RAM STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-025-01178800/19795
(PAKHRAM SOUTH) 		0519011000NRG24090520230063824 09/05/2023 KUNTI DEVI 0519011WL002564 KUNTI DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541112083 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRAUL BH-19-011-025-01178800/7606
(PAKHRAM SOUTH) 		0519011000NRG24090520230063843 09/05/2023 RANJU DEVI 0519011WL002564 RANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541112080 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRAUL BH-19-011-025-01178800/850
(PAKHRAM SOUTH) 		0519011000NRG24090520230063844 09/05/2023 RAMRATI DEVI 0519011WL002564 RAMRATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541112079 Ramrati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
40 BIRAUL BH-19-011-025-01178800/13006
(PAKHRAM SOUTH) 		0519011000NRG24090520230063801 09/05/2023 INDER KUMAR 0519011WL002564 INDER KUMAR 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1541112075 INDER KUMAR PUNJAB NATIONAL BANK(508568)
41 BIRAUL BH-19-011-025-01178800/19793
(PAKHRAM SOUTH) 		0519011000NRG24090520230063822 09/05/2023 SUMITRA DEVI 0519011WL002564 SUMITRA DEVI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1541112076 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
42 BIRAUL BH-19-011-025-01178800/19794
(PAKHRAM SOUTH) 		0519011000NRG24090520230063823 09/05/2023 RAMESH RAM 0519011WL002564 RAMESH RAM 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541112077 RAMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRAUL BH-19-011-025-01178800/8985
(PAKHRAM SOUTH) 		0519011000NRG24090520230063845 09/05/2023 MOTI PASWAN 0519011WL002564 MOTI PASWAN 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1541112078 MOTI PASWAN BANK OF BARODA(606985)
SubTotal 10944 10944
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_090523APB_FTO_124665 Bank of India BKID0004974 ROSERA 2736
2 BIRAUL BH0519011_090523APB_FTO_124665 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 10944
3 BIRAUL BH0519011_090523APB_FTO_124665 State Bank of India SBIN0003010 SUPAUL BAZAR 5472
4 BIRAUL BH0519011_090523APB_FTO_124665 State Bank of India SBIN0003532 BENIPUR 2736
5 BIRAUL BH0519011_090523APB_FTO_124665 State Bank of India SBIN0003580 SINGHIA 19152
6 BIRAUL BH0519011_090523APB_FTO_124665 State Bank of India SBIN0008127 HANTI 10944
7 BIRAUL BH0519011_090523APB_FTO_124665 State Bank of India SBIN0008128 SAHASRAM 32832
8 BIRAUL BH0519011_090523APB_FTO_124665 State Bank of India SBIN0016985 SBI Rosera Bazar 5472
9 BIRAUL BH0519011_090523APB_FTO_124665 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 16416
10 BIRAUL BH0519011_090523APB_FTO_124665 India Post Payments Bank IPOS0000001 Darbhanga 2736
11 BIRAUL BH0519011_090523APB_FTO_124665 India Post Payments Bank IPOS0000001 Samastipur 8208

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