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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:34 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_28194
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-19-011-004-01180000/8125
(SUPAUL) 		0519011000NRG23050420230719617 08/04/2023 MD MAHABUB ALAM 0519011WL058434 MD MAHABUB ALAM 00354 PUNB0640000 1470 1470 Processed 05/05/2023 1239050431 MD MAHABUB ALAM PUNJAB NATIONAL BANK(508568)
2 BIRAUL BH-19-011-005-01180071/2409
(BIRAUL) 		0519011000NRG23040420230718202 08/04/2023 SHANTI DEVI 0519011WL058376 SHANTI DEVI 00354 PUNB0640000 2940 2940 Processed 05/05/2023 1239050428 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 BIRAUL BH-19-011-005-01180071/2606
(BIRAUL) 		0519011000NRG23040420230718696 08/04/2023 SARITA KUMARI 0519011WL058394 SARITA KUMARI 00354 PUNB0640000 1890 1890 Processed 05/05/2023 1239050429 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRAUL BH-19-011-005-01180071/2953
(BIRAUL) 		0519011000NRG23040420230718205 08/04/2023 POOJA DEVI 0519011WL058376 POOJA DEVI 00354 PUNB0640000 2940 2940 Processed 05/05/2023 1239050430 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9240 9240
5 BIRAUL BH-19-011-013-01175900/75560
(PARRI) 		0519011000NRG23010420230710384 08/04/2023 Manjay Kumar Das 0519011WL058023 Manjay Kumar Das 00354 PUNB0987200 2520 2520 Processed 05/05/2023 1239050432 MANJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
6 BIRAUL BH-19-011-004-01180000/25632
(SUPAUL) 		0519011000NRG23050420230719615 08/04/2023 KHADIJA KHATOON 0519011WL058434 KHADIJA KHATOON 00415 SBIN0003010 1470 1470 Processed 05/05/2023 1239050441 MRS KHADIJA KHATOON STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-004-01180000/2876
(SUPAUL) 		0519011000NRG23050420230719616 08/04/2023 ROKSANA KHATOON 0519011WL058434 ROKSANA KHATOON 00415 SBIN0003010 1470 1470 Processed 05/05/2023 1239050424 ROKSANA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
8 BIRAUL BH-19-011-005-01180071/2431
(BIRAUL) 		0519011000NRG23040420230718203 08/04/2023 SEETA DEVI 0519011WL058376 SEETA DEVI 00415 SBIN0003010 2940 2940 Processed 05/05/2023 1239050442 MRS SITA DEVI STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-005-01180071/2933
(BIRAUL) 		0519011000NRG23040420230718204 08/04/2023 NAVIN SINGH 0519011WL058376 NAVIN SINGH 00415 SBIN0003010 2940 2940 Processed 05/05/2023 1239050443 MR NAVIN SINGH STATE BANK OF INDIA(508548)
SubTotal 8820 8820
10 BIRAUL BH-19-011-022-01175200/10338
(RAMNAGAR) 		0519011000NRG23010420230709827 08/04/2023 GOURI SHANKAR YADAV 0519011WL057989 GOURI SHANKAR YADAV 00415 SBIN0008128 2310 2310 Processed 05/05/2023 1239050427 MR GOURISHANKAR YADAV STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-022-01175200/10339
(RAMNAGAR) 		0519011000NRG23010420230709828 08/04/2023 UMESH YADAV 0519011WL057989 UMESH YADAV 00415 SBIN0008128 2310 2310 Processed 05/05/2023 1239050425 MR UMESH YADAV STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-022-01175200/10341
(RAMNAGAR) 		0519011000NRG23010420230709829 08/04/2023 BHULI DEVI 0519011WL057989 BHULI DEVI 00415 SBIN0008128 2310 2310 Processed 05/05/2023 1239050439 MRS BHULLI DEVI STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-022-01175200/10342
(RAMNAGAR) 		0519011000NRG23010420230709830 08/04/2023 LILAMA DEVI 0519011WL057989 LILAMA DEVI 00415 SBIN0008128 2310 2310 Processed 05/05/2023 1239050440 MRS LILAMA DEVI STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-026-01178900/8261
(LADAHO) 		0519011000NRG23040420230717936 08/04/2023 SHIV KUMAR SAHANI 0519011WL058357 SHIV KUMAR SAHANI 00415 SBIN0008128 1470 1470 Processed 05/05/2023 1239050426 MR SHIV KUMAR SAHNI STATE BANK OF INDIA(508548)
SubTotal 10710 10710
15 BIRAUL BH-19-011-005-01180071/2400
(BIRAUL) 		0519011000NRG23040420230718201 08/04/2023 CHANDRAKALA DEVI 0519011WL058376 CHANDRAKALA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239050438 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRAUL BH-19-011-013-01175900/75558
(PARRI) 		0519011000NRG23010420230710382 08/04/2023 Mohmaya Devi 0519011WL058023 Mohmaya Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239050436 MAHAMAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 BIRAUL BH-19-011-022-01175200/10343
(RAMNAGAR) 		0519011000NRG23010420230709831 08/04/2023 JIBCHHI DEVI 0519011WL057989 JIBCHHI DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1239050437 MRS JIBCHHI DEVI STATE BANK OF INDIA(508548)
SubTotal 7770 7770
18 BIRAUL BH-19-011-004-01180000/25628
(SUPAUL) 		0519011000NRG23050420230719614 08/04/2023 YASMEEN KHATOON 0519011WL058434 YASMEEN KHATOON 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1239050434 YASMEEN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRAUL BH-19-011-013-01175900/75559
(PARRI) 		0519011000NRG23010420230710383 08/04/2023 Ranjay Kumar Das 0519011WL058023 Ranjay Kumar Das 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239050433 MR RANJAY KUMAR DAS STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-022-01175200/10337
(RAMNAGAR) 		0519011000NRG23010420230709826 08/04/2023 RAM JIVAN YADAV 0519011WL057989 RAM JIVAN YADAV 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1239050435 RAM JIVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
Total 45360 45360

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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_28194 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 9240
2 BIRAUL BH0519011_080423APB_FTO_28194 Punjab National Bank PUNB0987200 Punjab National Bank Benipur 2520
3 BIRAUL BH0519011_080423APB_FTO_28194 State Bank of India SBIN0003010 SUPAUL BAZAR 8820
4 BIRAUL BH0519011_080423APB_FTO_28194 State Bank of India SBIN0008128 SAHASRAM 10710
5 BIRAUL BH0519011_080423APB_FTO_28194 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 5460
6 BIRAUL BH0519011_080423APB_FTO_28194 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 2310
7 BIRAUL BH0519011_080423APB_FTO_28194 India Post Payments Bank IPOS0000001 Darbhanga 6300

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