Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:49 AM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_280423APB_FTO_84975
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-19-011-007-01176600/2325
(KAHUA) 		0519011000NRG24280420230035331 28/04/2023 KANHAIYA RAY 0519011WL001376 KANHAIYA RAY 00048 BKID0004663 2736 2736 Processed 11/05/2023 1439964121 KANHAIYA RAY BANK OF INDIA(508505)
2 BIRAUL BH-19-011-007-01176600/2377
(KAHUA) 		0519011000NRG24280420230035339 28/04/2023 GUDDI DEVI 0519011WL001376 GUDDI DEVI 00048 BKID0004663 2736 2736 Processed 11/05/2023 1439964120 GUDDI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
3 BIRAUL BH-19-011-007-01176600/1912
(KAHUA) 		0519011000NRG24280420230035312 28/04/2023 DROPTI DEVI 0519011WL001376 DROPTI DEVI 00354 PUNB0640000 2736 2736 Processed 11/05/2023 1439964124 MRS DROPTI DEVI STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-007-01176600/1939
(KAHUA) 		0519011000NRG24280420230035319 28/04/2023 MURARI MISHRA 0519011WL001376 MURARI MISHRA 00354 PUNB0640000 2736 2736 Processed 11/05/2023 1439964123 MURARI MISHRA PUNJAB NATIONAL BANK(508568)
5 BIRAUL BH-19-011-007-01176600/2024
(KAHUA) 		0519011000NRG24280420230035327 28/04/2023 ARTI DEVI 0519011WL001376 ARTI DEVI 00354 PUNB0640000 2736 2736 Processed 11/05/2023 1439964122 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
6 BIRAUL BH-19-011-007-01176600/1988
(KAHUA) 		0519011000NRG24280420230035325 28/04/2023 JULI DEVI 0519011WL001376 JULI DEVI 00354 PUNB0987200 2736 2736 Processed 11/05/2023 1439964125 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRAUL BH-19-011-007-01176600/2771
(KAHUA) 		0519011000NRG24280420230035342 28/04/2023 CHANDA KUMARI 0519011WL001376 CHANDA KUMARI 00354 PUNB0987200 2736 2736 Processed 11/05/2023 1439964126 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 BIRAUL BH-19-011-007-01176600/1948
(KAHUA) 		0519011000NRG24280420230035320 28/04/2023 ASHA DEVI 0519011WL001376 ASHA DEVI 00415 SBIN0003010 2736 2736 Processed 11/05/2023 1439964106 ASHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BIRAUL BH-19-011-007-01176600/1991
(KAHUA) 		0519011000NRG24280420230035326 28/04/2023 RAMVINOD MANDAL 0519011WL001376 RAMVINOD MANDAL 00415 SBIN0003010 2736 2736 Processed 11/05/2023 1439964105 Mr. RAM VINOD MANDAL BANK OF MAHARASHTRA(607387)
10 BIRAUL BH-19-011-007-01176600/2329
(KAHUA) 		0519011000NRG24280420230035332 28/04/2023 SIYARAM JHA 0519011WL001376 SIYARAM JHA 00415 SBIN0003010 2736 2736 Processed 11/05/2023 1439964107 MR SHIYA RAM JHA STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-007-01176600/2337
(KAHUA) 		0519011000NRG24280420230035334 28/04/2023 RINA DEVI 0519011WL001376 RINA DEVI 00415 SBIN0003010 2736 2736 Processed 11/05/2023 1439964117 RINA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10944 10944
12 BIRAUL BH-19-011-007-01176600/1517
(KAHUA) 		0519011000NRG24280420230035309 28/04/2023 SUDHA KUMARI 0519011WL001376 SUDHA KUMARI 00415 SBIN0003532 2736 2736 Processed 11/05/2023 1439964110 MS SUDHA KUMARI STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-007-01176600/1913
(KAHUA) 		0519011000NRG24280420230035313 28/04/2023 BALRAM KUMAR JHA 0519011WL001376 BALRAM KUMAR JHA 00415 SBIN0003532 2736 2736 Processed 11/05/2023 1439964118 MR BALRAM SANJAY JHA STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-007-01176600/1928
(KAHUA) 		0519011000NRG24280420230035316 28/04/2023 SAROJ KUMAR JHA 0519011WL001376 SAROJ KUMAR JHA 00415 SBIN0003532 2736 2736 Processed 11/05/2023 1439964112 MR SAROJ KUMAR JHA STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-007-01176600/2351
(KAHUA) 		0519011000NRG24280420230035335 28/04/2023 CHHOTI JHA 0519011WL001376 CHHOTI JHA 00415 SBIN0003532 2736 2736 Processed 11/05/2023 1439964115 CHHOTI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRAUL BH-19-011-007-01176600/2355
(KAHUA) 		0519011000NRG24280420230035336 28/04/2023 SUNDAR KUMAR JHA 0519011WL001376 SUNDAR KUMAR JHA 00415 SBIN0003532 2736 2736 Processed 11/05/2023 1439964114 MR SUNDAR KUMAR JHA STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-007-01176600/2368
(KAHUA) 		0519011000NRG24280420230035338 28/04/2023 JAYRAM SAHU 0519011WL001376 JAYRAM SAHU 00415 SBIN0003532 2736 2736 Processed 11/05/2023 1439964113 MR JAYRAMSAHU SAHU STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-007-01176700/2798
(KAHUA) 		0519011000NRG24280420230035350 28/04/2023 INDRA DEVI 0519011WL001376 INDRA DEVI 00415 SBIN0003532 2736 2736 Processed 11/05/2023 1439964116 INDRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
19 BIRAUL BH-19-011-007-01176600/1926
(KAHUA) 		0519011000NRG24280420230035315 28/04/2023 CHANDAN KUMAR JHA 0519011WL001376 CHANDAN KUMAR JHA 00415 SBIN0006014 2736 2736 Processed 11/05/2023 1439964119 CHANDAN PARMANAND JHA THE JAMMU AND KASHMIR BANK LTD(607440)
20 BIRAUL BH-19-011-007-01176600/6979
(KAHUA) 		0519011000NRG24280420230035346 28/04/2023 RITU DEVI 0519011WL001376 RITU DEVI 00415 SBIN0006014 2736 2736 Processed 11/05/2023 1439964111 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 BIRAUL BH-19-011-007-01176600/1931
(KAHUA) 		0519011000NRG24280420230035317 28/04/2023 ANIL KUMAR JHA 0519011WL001376 ANIL KUMAR JHA 00415 SBIN0008127 2736 2736 Processed 11/05/2023 1439964109 MR ANIL KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 BIRAUL BH-19-011-007-01176600/1986
(KAHUA) 		0519011000NRG24280420230035324 28/04/2023 SARSWATI DEVI 0519011WL001376 SARSWATI DEVI 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1439964108 MISS SARSWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 BIRAUL BH-19-011-007-01176600/1658
(KAHUA) 		0519011000NRG24280420230035311 28/04/2023 PUNITA DEVI 0519011WL001376 PUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964100 PUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BIRAUL BH-19-011-007-01176600/1937
(KAHUA) 		0519011000NRG24280420230035318 28/04/2023 RAHUL PRASAD 0519011WL001376 RAHUL PRASAD 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964104 RAHUL PRASAD S/O-RATNESHWAR SAHU PUNJAB NATIONAL BANK(508568)
25 BIRAUL BH-19-011-007-01176600/2894
(KAHUA) 		0519011000NRG24280420230035345 28/04/2023 gauri shankar ray 0519011WL001376 gauri shankar ray 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964103 GAURI SHANKAR RAY UTTAR BIHAR GRAMIN BANK(607069)
26 BIRAUL BH-19-011-007-01176600/6980
(KAHUA) 		0519011000NRG24280420230035347 28/04/2023 RANJU DEVI 0519011WL001376 RANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964101 GOVIND MISHRA STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-007-01176600/7115
(KAHUA) 		0519011000NRG24280420230035348 28/04/2023 MANJU DEVI 0519011WL001376 MANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439964102 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
28 BIRAUL BH-19-011-007-01176600/1445
(KAHUA) 		0519011000NRG24280420230035308 28/04/2023 SIKINDAR MANDAL 0519011WL001376 SIKINDAR MANDAL 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964088 SIKANDRA MANDAL UTTAR BIHAR GRAMIN BANK(607069)
29 BIRAUL BH-19-011-007-01176600/1914
(KAHUA) 		0519011000NRG24280420230035314 28/04/2023 HARSH KUMAR JHA 0519011WL001376 HARSH KUMAR JHA 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964099 HARSH KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRAUL BH-19-011-007-01176600/1984
(KAHUA) 		0519011000NRG24280420230035322 28/04/2023 PRAMILA DEVI 0519011WL001376 PRAMILA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964093 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRAUL BH-19-011-007-01176600/1985
(KAHUA) 		0519011000NRG24280420230035323 28/04/2023 RUBI DEVI 0519011WL001376 RUBI DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964098 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRAUL BH-19-011-007-01176600/2260
(KAHUA) 		0519011000NRG24280420230035328 28/04/2023 AMIT SAHU 0519011WL001376 AMIT SAHU 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964097 MR CHAUTHI SAHU STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-007-01176600/2317
(KAHUA) 		0519011000NRG24280420230035329 28/04/2023 KRISHNA DEVI 0519011WL001376 KRISHNA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964095 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-007-01176600/2318
(KAHUA) 		0519011000NRG24280420230035330 28/04/2023 SHIVAM KUMAR JHA 0519011WL001376 SHIVAM KUMAR JHA 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964096 SHIVAM KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAUL BH-19-011-007-01176600/2331
(KAHUA) 		0519011000NRG24280420230035333 28/04/2023 KALA DEVI 0519011WL001376 KALA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964092 KALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BIRAUL BH-19-011-007-01176600/2358
(KAHUA) 		0519011000NRG24280420230035337 28/04/2023 SITA DEVI 0519011WL001376 SITA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964091 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAUL BH-19-011-007-01176600/2757
(KAHUA) 		0519011000NRG24280420230035341 28/04/2023 MANJU DEVI 0519011WL001376 MANJU DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964089 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-007-01176600/2857
(KAHUA) 		0519011000NRG24280420230035343 28/04/2023 sunita devi 0519011WL001376 sunita devi 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964094 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-007-01176600/2877
(KAHUA) 		0519011000NRG24280420230035344 28/04/2023 chandan kumar jha 0519011WL001376 chandan kumar jha 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439964090 CHANDAN KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
Total 106704 106704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_280423APB_FTO_84975 Bank of India BKID0004663 BENIPUR 5472
2 BIRAUL BH0519011_280423APB_FTO_84975 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 8208
3 BIRAUL BH0519011_280423APB_FTO_84975 Punjab National Bank PUNB0987200 Punjab National Bank Benipur 5472
4 BIRAUL BH0519011_280423APB_FTO_84975 State Bank of India SBIN0003010 SUPAUL BAZAR 10944
5 BIRAUL BH0519011_280423APB_FTO_84975 State Bank of India SBIN0003532 BENIPUR 19152
6 BIRAUL BH0519011_280423APB_FTO_84975 State Bank of India SBIN0006014 ADB BENIPUR 5472
7 BIRAUL BH0519011_280423APB_FTO_84975 State Bank of India SBIN0008127 HANTI 2736
8 BIRAUL BH0519011_280423APB_FTO_84975 State Bank of India SBIN0008128 SAHASRAM 2736
9 BIRAUL BH0519011_280423APB_FTO_84975 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 10944
10 BIRAUL BH0519011_280423APB_FTO_84975 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
11 BIRAUL BH0519011_280423APB_FTO_84975 India Post Payments Bank IPOS0000001 Darbhanga 32832

Download In Excel