Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:48 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_190523APB_FTO_161440
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-19-011-006-01176200/2505
(DUMRI) 		0519011000NRG24190520230095086 19/05/2023 RAMSNAHI DEVI 0519011WL003801 RAMSNAHI DEVI 00354 PUNB0640000 3192 3192 Processed 25/05/2023 1858458637 RAMSNEHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRAUL BH-19-011-006-01176200/9721
(DUMRI) 		0519011000NRG24190520230095094 19/05/2023 SALIK HUSSAIN 0519011WL003801 SALIK HUSSAIN 00354 PUNB0640000 3192 3192 Processed 25/05/2023 1858458640 SALIK HUSSAIN S/O MOHHAMAD HUSSAIN PUNJAB NATIONAL BANK(508568)
3 BIRAUL BH-19-011-006-01179000/10310
(DUMRI) 		0519011000NRG24190520230095100 19/05/2023 RANJEET ACHARYA 0519011WL003801 RANJEET ACHARYA 00354 PUNB0640000 3192 3192 Processed 25/05/2023 1858458639 RANJEET ACHARYA S/O SATYA NARAYAN ACHA PUNJAB NATIONAL BANK(508568)
4 BIRAUL BH-19-011-006-01179000/2089
(DUMRI) 		0519011000NRG24190520230095107 19/05/2023 MD SHABAAZ 0519011WL003801 MD SHABAAZ 00354 PUNB0640000 3192 3192 Processed 25/05/2023 1858458641 MD SHAHWAZ PUNJAB NATIONAL BANK(508568)
5 BIRAUL BH-19-011-006-01179000/4867
(DUMRI) 		0519011000NRG24190520230095120 19/05/2023 MD AMANATULLAH 0519011WL003801 MD AMANATULLAH 00354 PUNB0640000 3192 3192 Processed 25/05/2023 1858458638 MD AMANATULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
6 BIRAUL BH-19-011-006-01176200/3037
(DUMRI) 		0519011000NRG24190520230095087 19/05/2023 SHADAB ANWAR 0519011WL003801 SHADAB ANWAR 00415 SBIN0003010 3192 3192 Processed 25/05/2023 1858458623 MR MD SHADAB ANWAR STATE BANK OF INDIA(508548)
7 BIRAUL BH-19-011-006-01179000/2083
(DUMRI) 		0519011000NRG24190520230095106 19/05/2023 SAMSHA KHATUN 0519011WL003801 SAMSHA KHATUN 00415 SBIN0003010 3192 3192 Processed 25/05/2023 1858458633 SHAMASA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRAUL BH-19-011-006-01179000/2208
(DUMRI) 		0519011000NRG24190520230095109 19/05/2023 RIZWANA KHATUN 0519011WL003801 RIZWANA KHATUN 00415 SBIN0003010 3192 3192 Processed 25/05/2023 1858458625 MRS RIJWAN KHATUN STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-006-01179000/4985
(DUMRI) 		0519011000NRG24190520230095121 19/05/2023 LALIYA DEVI 0519011WL003801 LALIYA DEVI 00415 SBIN0003010 3192 3192 Processed 25/05/2023 1858458634 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-006-01179000/8065
(DUMRI) 		0519011000NRG24190520230095130 19/05/2023 MD SAJJAD 0519011WL003801 MD SAJJAD 00415 SBIN0003010 3192 3192 Processed 25/05/2023 1858458636 Mohd Sajjad FINO PAYMENTS BANK LTD(608001)
SubTotal 15960 15960
11 BIRAUL BH-19-011-006-01176200/10278
(DUMRI) 		0519011000NRG24190520230095076 19/05/2023 SAJILA BEGAM 0519011WL003801 SAJILA BEGAM 00415 SBIN0008127 3192 3192 Processed 25/05/2023 1858458631 MRS SAJILA BEGAM STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-006-01176200/9269
(DUMRI) 		0519011000NRG24190520230095092 19/05/2023 MD DILSHAD 0519011WL003801 MD DILSHAD 00415 SBIN0008127 3192 3192 Processed 25/05/2023 1858458635 MD DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRAUL BH-19-011-006-01176200/9270
(DUMRI) 		0519011000NRG24190520230095093 19/05/2023 GULASHAN ARA 0519011WL003801 GULASHAN ARA 00415 SBIN0008127 3192 3192 Processed 25/05/2023 1858458632 MRS GULASHAN ARA STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-006-01179000/10306
(DUMRI) 		0519011000NRG24190520230095096 19/05/2023 MD SAUKAT ALI 0519011WL003801 MD SAUKAT ALI 00415 SBIN0008127 3192 3192 Processed 25/05/2023 1858458621 MR MD SAUKAT ALI STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-006-01179000/4847
(DUMRI) 		0519011000NRG24190520230095117 19/05/2023 ANGURI KHATUN 0519011WL003801 ANGURI KHATUN 00415 SBIN0008127 3192 3192 Processed 25/05/2023 1858458624 MRS ANGURI KHATUN STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-006-01179000/4852
(DUMRI) 		0519011000NRG24190520230095118 19/05/2023 GULAM ALI 0519011WL003801 GULAM ALI 00415 SBIN0008127 3192 3192 Processed 25/05/2023 1858458620 MR GULAM ALI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-006-01179000/5067
(DUMRI) 		0519011000NRG24190520230095125 19/05/2023 RINKI RAJAK 0519011WL003801 RINKI RAJAK 00415 SBIN0008127 3192 3192 Processed 25/05/2023 1858458628 MRS RINKU RAJAK STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-006-01179000/8995
(DUMRI) 		0519011000NRG24190520230095137 19/05/2023 ALKA RAHI 0519011WL003801 ALKA RAHI 00415 SBIN0008127 3192 3192 Processed 25/05/2023 1858458627 MS ALQUA RAHI STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-006-01179000/8996
(DUMRI) 		0519011000NRG24190520230095138 19/05/2023 JAKIYA RAHI 0519011WL003801 JAKIYA RAHI 00415 SBIN0008127 3192 3192 Processed 25/05/2023 1858458629 MS JAKIA RAHI STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-006-01179000/8997
(DUMRI) 		0519011000NRG24190520230095139 19/05/2023 ANMOL RAHI 0519011WL003801 ANMOL RAHI 00415 SBIN0008127 3192 3192 Processed 25/05/2023 1858458630 MS ANMOL RAHI STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-006-01179000/8998
(DUMRI) 		0519011000NRG24190520230095140 19/05/2023 SANOVAR RAHI 0519011WL003801 SANOVAR RAHI 00415 SBIN0008127 3192 3192 Processed 25/05/2023 1858458622 MISS SANOBAR RAHI STATE BANK OF INDIA(508548)
SubTotal 35112 35112
22 BIRAUL BH-19-011-006-01176200/10281
(DUMRI) 		0519011000NRG24190520230095079 19/05/2023 NEHA KUMARI 0519011WL003801 NEHA KUMARI 00415 SBIN0008128 3192 3192 Processed 25/05/2023 1858458626 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 BIRAUL BH-19-011-006-01176200/10152
(DUMRI) 		0519011000NRG24190520230095071 19/05/2023 NURI PARVEEN 0519011WL003801 NURI PARVEEN 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458611 NURI PRAVEEN W/O MD NISAR PUNJAB NATIONAL BANK(508568)
24 BIRAUL BH-19-011-006-01176200/10274
(DUMRI) 		0519011000NRG24190520230095072 19/05/2023 MAVIYA REJA 0519011WL003801 MAVIYA REJA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458618 MAVIYA REJA BANK OF BARODA(606985)
25 BIRAUL BH-19-011-006-01176200/10276
(DUMRI) 		0519011000NRG24190520230095074 19/05/2023 AISHA 0519011WL003801 AISHA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458617 Aisha UTTAR BIHAR GRAMIN BANK(607069)
26 BIRAUL BH-19-011-006-01176200/10280
(DUMRI) 		0519011000NRG24190520230095078 19/05/2023 HAMJA REJA 0519011WL003801 HAMJA REJA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458619 Hamja Reja Tariq Anwar Shaikh BANK OF BARODA(606985)
27 BIRAUL BH-19-011-006-01176200/10286
(DUMRI) 		0519011000NRG24190520230095084 19/05/2023 SHIFA ANZUM 0519011WL003801 SHIFA ANZUM 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458615 SHIFA ANZUM UTTAR BIHAR GRAMIN BANK(607069)
28 BIRAUL BH-19-011-006-01176200/10287
(DUMRI) 		0519011000NRG24190520230095085 19/05/2023 PHOOL DEVI 0519011WL003801 PHOOL DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458614 PHOOL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRAUL BH-19-011-006-01176200/389
(DUMRI) 		0519011000NRG24190520230095088 19/05/2023 FULO SAFI 0519011WL003801 FULO SAFI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458610 FULO SAFI UTTAR BIHAR GRAMIN BANK(607069)
30 BIRAUL BH-19-011-006-01179000/10307
(DUMRI) 		0519011000NRG24190520230095097 19/05/2023 ARCHANA JHA 0519011WL003801 ARCHANA JHA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458595 MRS ARCHANA JHA STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-006-01179000/10308
(DUMRI) 		0519011000NRG24190520230095098 19/05/2023 HASRAT PARWEEN 0519011WL003801 HASRAT PARWEEN 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458609 MRS HASRAT PARWEEN STATE BANK OF INDIA(508548)
32 BIRAUL BH-19-011-006-01179000/2116
(DUMRI) 		0519011000NRG24190520230095108 19/05/2023 MASARU NISHA 0519011WL003801 MASARU NISHA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458607 MRS MASARU NISHA STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-006-01179000/4768
(DUMRI) 		0519011000NRG24190520230095114 19/05/2023 MD ZUNAID 0519011WL003801 MD ZUNAID 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458605 MD JUNAID PUNJAB NATIONAL BANK(508568)
34 BIRAUL BH-19-011-006-01179000/4777
(DUMRI) 		0519011000NRG24190520230095115 19/05/2023 MUSTARI KHATUN 0519011WL003801 MUSTARI KHATUN 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458608 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
35 BIRAUL BH-19-011-006-01179000/4812
(DUMRI) 		0519011000NRG24190520230095116 19/05/2023 RIZWANA KHATUN 0519011WL003801 RIZWANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458602 RIZWANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
36 BIRAUL BH-19-011-006-01179000/4865
(DUMRI) 		0519011000NRG24190520230095119 19/05/2023 HURUS SABA 0519011WL003801 HURUS SABA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458606 HURUS SABA UTTAR BIHAR GRAMIN BANK(607069)
37 BIRAUL BH-19-011-006-01179000/5074
(DUMRI) 		0519011000NRG24190520230095127 19/05/2023 PRADEEP KUMAR JHA 0519011WL003801 PRADEEP KUMAR JHA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458616 Mr. PRADIP KUMAR JHA INDIAN BANK(607105)
38 BIRAUL BH-19-011-006-01179000/8282
(DUMRI) 		0519011000NRG24190520230095132 19/05/2023 BHIKHARI BAITHA 0519011WL003801 BHIKHARI BAITHA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458601 MR BHIKHARI BAITHA STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-006-01179000/8317
(DUMRI) 		0519011000NRG24190520230095133 19/05/2023 MOTIUR RAHAMAN 0519011WL003801 MOTIUR RAHAMAN 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458612 MOTIUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRAUL BH-19-011-006-01179000/8391
(DUMRI) 		0519011000NRG24190520230095134 19/05/2023 NASARA KHATUN 0519011WL003801 NASARA KHATUN 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458603 NAJMEUDDIN (M) M&NG NASARA KHATUN AND NA BANK OF BARODA(606985)
41 BIRAUL BH-19-011-006-01179000/8412
(DUMRI) 		0519011000NRG24190520230095135 19/05/2023 QAYAM RAZA 0519011WL003801 QAYAM RAZA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458613 MR QAYAM RAZA STATE BANK OF INDIA(508548)
42 BIRAUL BH-19-011-006-01179000/8415
(DUMRI) 		0519011000NRG24190520230095136 19/05/2023 AKBARI BEGAM 0519011WL003801 AKBARI BEGAM 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458604 MRS AKBARI BEGUM STATE BANK OF INDIA(508548)
SubTotal 63840 63840
43 BIRAUL BH-19-011-006-01176200/10282
(DUMRI) 		0519011000NRG24190520230095080 19/05/2023 VIKASH CHAUPAL 0519011WL003801 VIKASH CHAUPAL 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858458598 VIKASH CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRAUL BH-19-011-006-01176200/10285
(DUMRI) 		0519011000NRG24190520230095083 19/05/2023 BHOLA BAITHA 0519011WL003801 BHOLA BAITHA 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858458594 BHOLA BAITHA STATE BANK OF INDIA(508548)
45 BIRAUL BH-19-011-006-01179000/10383
(DUMRI) 		0519011000NRG24190520230095102 19/05/2023 ARCHANA DEVI 0519011WL003801 ARCHANA DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858458596 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRAUL BH-19-011-006-01179000/1457
(DUMRI) 		0519011000NRG24190520230095103 19/05/2023 JAKIRA KHATOON 0519011WL003801 JAKIRA KHATOON 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858458599 JAKIRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
47 BIRAUL BH-19-011-006-01179000/1811
(DUMRI) 		0519011000NRG24190520230095105 19/05/2023 ARUN bHAGAT 0519011WL003801 ARUN bHAGAT 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858458597 ARUN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRAUL BH-19-011-006-01179000/5084
(DUMRI) 		0519011000NRG24190520230095128 19/05/2023 MALHU DEVI 0519011WL003801 MALHU DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858458593 MRS MALAHU DEVI STATE BANK OF INDIA(508548)
49 BIRAUL BH-19-011-006-01179000/5086
(DUMRI) 		0519011000NRG24190520230095129 19/05/2023 SONI DEVI 0519011WL003801 SONI DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858458600 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 156408 156408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_190523APB_FTO_161440 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 15960
2 BIRAUL BH0519011_190523APB_FTO_161440 State Bank of India SBIN0003010 SUPAUL BAZAR 15960
3 BIRAUL BH0519011_190523APB_FTO_161440 State Bank of India SBIN0008127 HANTI 35112
4 BIRAUL BH0519011_190523APB_FTO_161440 State Bank of India SBIN0008128 SAHASRAM 3192
5 BIRAUL BH0519011_190523APB_FTO_161440 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 63840
6 BIRAUL BH0519011_190523APB_FTO_161440 India Post Payments Bank IPOS0000001 Darbhanga 22344

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