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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:47 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_28682
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-19-011-001-01179400/8606
(UCHHTI) 		0519011000NRG23270320230691931 08/04/2023 AJAY KUMAR MANDAL 0519011WL057028 AJAY KUMAR MANDAL 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1239046147 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
2 BIRAUL BH-19-011-001-01179400/8624
(UCHHTI) 		0519011000NRG23270320230691935 08/04/2023 DILIP KUMAR 0519011WL057028 DILIP KUMAR 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1239046146 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
3 BIRAUL BH-19-011-001-01179500/1117
(UCHHTI) 		0519011000NRG23270320230691904 08/04/2023 DILIP BHAGAT 0519011WL057025 DILIP BHAGAT 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1239046144 DILIP BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
4 BIRAUL BH-19-011-001-01179500/1117
(UCHHTI) 		0519011000NRG23270320230691905 08/04/2023 SHARMISTHA DEVI 0519011WL057025 SHARMISTHA DEVI 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1239046145 SHARMISTHA DEVI W/O DILIP BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
5 BIRAUL BH-19-011-001-01179400/2439
(UCHHTI) 		0519011000NRG23270320230691924 08/04/2023 BHAIRAV KUMAR KAIV 0519011WL057028 BHAIRAV KUMAR KAIV 00354 PUNB0987200 2520 2520 Processed 05/05/2023 1239046148 BHAIRAV KUMAR KAIB SO DINANATH KAIB PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
6 BIRAUL BH-19-011-001-01179400/1785
(UCHHTI) 		0519011000NRG23270320230691892 08/04/2023 RENU DEVI 0519011WL057025 RENU DEVI 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1239046136 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BIRAUL BH-19-011-001-01179400/8613
(UCHHTI) 		0519011000NRG23270320230691901 08/04/2023 CHANDAN KUMAR MANDAL 0519011WL057025 CHANDAN KUMAR MANDAL 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1239046135 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 5040 5040
8 BIRAUL BH-19-011-001-01179400/1882
(UCHHTI) 		0519011000NRG23270320230691893 08/04/2023 SHISHAM DEVI 0519011WL057025 SHISHAM DEVI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046140 MRS SHISHAM DEVI STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-001-01179400/1892
(UCHHTI) 		0519011000NRG23270320230691895 08/04/2023 MD MUNNA RAJA 0519011WL057025 MD MUNNA RAJA 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046128 MR MD MUNNA RAJA STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-001-01179400/36203
(UCHHTI) 		0519011000NRG23270320230691925 08/04/2023 ASHARANA KHATOON 0519011WL057028 ASHARANA KHATOON 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046133 MS ASARAINA KHATOON STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-001-01179400/5501
(UCHHTI) 		0519011000NRG23270320230691929 08/04/2023 MANICHANDRA JHA 0519011WL057028 MANICHANDRA JHA 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046127 MR MANI CHANDRA JHA STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-001-01179400/6062
(UCHHTI) 		0519011000NRG23270320230691896 08/04/2023 NAND KISHOR SHARMA 0519011WL057025 NAND KISHOR SHARMA 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046134 MR NAND KISHOR SHARMA STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-001-01179400/6063
(UCHHTI) 		0519011000NRG23270320230691897 08/04/2023 POOJA KUMARI 0519011WL057025 POOJA KUMARI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046143 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-001-01179400/8626
(UCHHTI) 		0519011000NRG23270320230691902 08/04/2023 VIKRAM MUKHIYA 0519011WL057025 VIKRAM MUKHIYA 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046137 MR VIKRAM MUKHIYA STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-001-01179500/1196
(UCHHTI) 		0519011000NRG23270320230691906 08/04/2023 VIVEK KUMAR 0519011WL057025 VIVEK KUMAR 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046129 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-001-01179500/1724
(UCHHTI) 		0519011000NRG23270320230691907 08/04/2023 GHURANI DEVI 0519011WL057025 GHURANI DEVI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046131 MRS GHURANI DEVI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-001-01179500/1725
(UCHHTI) 		0519011000NRG23270320230691908 08/04/2023 MAMTA DEVI 0519011WL057025 MAMTA DEVI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046130 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-001-01179500/1728
(UCHHTI) 		0519011000NRG23270320230691938 08/04/2023 RITA DEVI 0519011WL057028 RITA DEVI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046142 MS RITA DEVI STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-001-01179500/2249
(UCHHTI) 		0519011000NRG23270320230691909 08/04/2023 AARTI DEVI 0519011WL057025 AARTI DEVI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046141 MRS ARTI DEVI STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-001-01179500/3603
(UCHHTI) 		0519011000NRG23270320230691939 08/04/2023 PANKAJ KUMAR MAHTO 0519011WL057028 PANKAJ KUMAR MAHTO 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046132 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-001-01179500/4985
(UCHHTI) 		0519011000NRG23270320230691941 08/04/2023 LALAN KUMAR MANDAL 0519011WL057028 LALAN KUMAR MANDAL 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046139 MR LALAN KUMAR MANDAL STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-001-01179500/7017
(UCHHTI) 		0519011000NRG23270320230691942 08/04/2023 CHAMELI DEVI 0519011WL057028 CHAMELI DEVI 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1239046138 CHAMELI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 37800 37800
23 BIRAUL BH-19-011-001-01179400/1253
(UCHHTI) 		0519011000NRG23270320230691889 08/04/2023 MANJU DEVI 0519011WL057025 MANJU DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239046121 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRAUL BH-19-011-001-01179400/1259
(UCHHTI) 		0519011000NRG23270320230691890 08/04/2023 UGMATI KHATUN 0519011WL057025 UGMATI KHATUN 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239046120 MR MD ILIYASH SAH STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-001-01179400/36240
(UCHHTI) 		0519011000NRG23270320230691927 08/04/2023 MURARI JHA 0519011WL057028 MURARI JHA 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239046124 MURARI JHA UTTAR BIHAR GRAMIN BANK(607069)
26 BIRAUL BH-19-011-001-01179400/36257
(UCHHTI) 		0519011000NRG23270320230691928 08/04/2023 KALPANA DEVI 0519011WL057028 KALPANA DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239046125 Kalpana Devi FINO PAYMENTS BANK LTD(608001)
27 BIRAUL BH-19-011-001-01179400/8615
(UCHHTI) 		0519011000NRG23270320230691933 08/04/2023 GOPAL KUMAR MANDAL 0519011WL057028 GOPAL KUMAR MANDAL 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239046122 GOPAL KUMAR MANDAL SO JAYRAM MANDAL UTTAR BIHAR GRAMIN BANK(607069)
28 BIRAUL BH-19-011-001-01179400/8622
(UCHHTI) 		0519011000NRG23270320230691934 08/04/2023 DEEPAK MUKHIYA 0519011WL057028 DEEPAK MUKHIYA 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239046126 DEEPAK MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRAUL BH-19-011-001-01179500/1235
(UCHHTI) 		0519011000NRG23270320230691937 08/04/2023 JATASHANKAR JHA 0519011WL057028 JATASHANKAR JHA 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239046119 MR JATA SHANKAR JHA STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-001-01179500/704
(UCHHTI) 		0519011000NRG23270320230691910 08/04/2023 AJAY PANDIT 0519011WL057025 AJAY PANDIT 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239046123 AJAY PANDIT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20160 20160
31 BIRAUL BH-19-011-001-01179400/1260
(UCHHTI) 		0519011000NRG23270320230691891 08/04/2023 HADISHA KHATUN 0519011WL057025 HADISHA KHATUN 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239046118 HADISHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
32 BIRAUL BH-19-011-001-01179400/1891
(UCHHTI) 		0519011000NRG23270320230691894 08/04/2023 NASIMA KHATUN 0519011WL057025 NASIMA KHATUN 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239046153 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-001-01179400/2432
(UCHHTI) 		0519011000NRG23270320230691923 08/04/2023 PANKAJ KUMAR JHA 0519011WL057028 PANKAJ KUMAR JHA 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239046151 PANKAJ KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-001-01179400/8603
(UCHHTI) 		0519011000NRG23270320230691898 08/04/2023 NISHA KUMARI 0519011WL057025 NISHA KUMARI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239046152 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
35 BIRAUL BH-19-011-001-01179400/8604
(UCHHTI) 		0519011000NRG23270320230691899 08/04/2023 SAVYA KUMARI 0519011WL057025 SAVYA KUMARI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239046150 SAVYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRAUL BH-19-011-001-01179400/8605
(UCHHTI) 		0519011000NRG23270320230691930 08/04/2023 POONAM KUMARI RAY 0519011WL057028 POONAM KUMARI RAY 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239046154 POONAM KUMARI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAUL BH-19-011-001-01179400/8610
(UCHHTI) 		0519011000NRG23270320230691932 08/04/2023 ASHISH KUMAR JHA 0519011WL057028 ASHISH KUMAR JHA 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239046117 ASHISH KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRAUL BH-19-011-001-01179400/8612
(UCHHTI) 		0519011000NRG23270320230691900 08/04/2023 REKHA DEVI 0519011WL057025 REKHA DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239046149 ANIL MANDAL STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-001-01179400/8628
(UCHHTI) 		0519011000NRG23270320230691903 08/04/2023 UGAN MUKHIYA 0519011WL057025 UGAN MUKHIYA 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239046155 UGAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRAUL BH-19-011-001-01179400/9022
(UCHHTI) 		0519011000NRG23270320230691936 08/04/2023 SURAJ PANDIT 0519011WL057028 SURAJ PANDIT 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239046157 SURAJ PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRAUL BH-19-011-001-01179500/4955
(UCHHTI) 		0519011000NRG23270320230691940 08/04/2023 MIRA DEVI 0519011WL057028 MIRA DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239046156 MS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 27720 27720
Total 103320 103320

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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_28682 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 10080
2 BIRAUL BH0519011_080423APB_FTO_28682 Punjab National Bank PUNB0987200 Punjab National Bank Benipur 2520
3 BIRAUL BH0519011_080423APB_FTO_28682 State Bank of India SBIN0003010 SUPAUL BAZAR 5040
4 BIRAUL BH0519011_080423APB_FTO_28682 State Bank of India SBIN0008127 HANTI 37800
5 BIRAUL BH0519011_080423APB_FTO_28682 Uttar Bihar Gramin Bank CBIN0R10001 BAGRASY 5040
6 BIRAUL BH0519011_080423APB_FTO_28682 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 15120
7 BIRAUL BH0519011_080423APB_FTO_28682 India Post Payments Bank IPOS0000001 Darbhanga 27720

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