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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_300923APB_FTO_576175
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-19-011-020-01177500/6017
(KAMARKALA) 		0519011000NRG24290920230428479 30/09/2023 BECHAN YADAV 0519011WL020045 BECHAN YADAV 00045 BARB0DARBHA 1824 1824 Processed 02/11/2023 6934077227 Mr. BECHAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 BIRAUL BH-19-011-020-01175000/31688
(KAMARKALA) 		0519011000NRG24290920230428488 30/09/2023 BEBBE KHATOON 0519011WL020054 BEBBE KHATOON 00045 BARB0ROSERA 1824 1824 Processed 02/11/2023 6934077224 BEBEE KHATOON BANK OF BARODA(606985)
SubTotal 1824 1824
3 BIRAUL BH-19-011-003-01179300/1779
(AKBARPUR BAINK) 		0519011000NRG24290920230428624 30/09/2023 NILU DEVI 0519011WL020144 NILU DEVI 00048 BKID0005772 1824 1824 Processed 02/11/2023 6934077230 NILU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 BIRAUL BH-19-011-020-01175000/31149
(KAMARKALA) 		0519011000NRG24290920230428477 30/09/2023 REENA KUMARI 0519011WL020043 REENA KUMARI 00354 PUNB0640000 1824 1824 Processed 02/11/2023 6934077238 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAUL BH-19-011-020-01178100/2909
(KAMARKALA) 		0519011000NRG24290920230428504 30/09/2023 RAUSHNEE KHATOON 0519011WL020070 RAUSHNEE KHATOON 00354 PUNB0640000 1824 1824 Processed 02/11/2023 6934077225 RAUSHNEE KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
6 BIRAUL BH-19-011-020-01177500/2638
(KAMARKALA) 		0519011000NRG24290920230428490 30/09/2023 SHRIKANT YADAV 0519011WL020056 SHRIKANT YADAV 00415 SBIN0003580 1824 1824 Processed 02/11/2023 6934077235 SHREE KANT YADAV UTTAR BIHAR GRAMIN BANK(607069)
7 BIRAUL BH-19-011-020-01177500/2645
(KAMARKALA) 		0519011000NRG24290920230428492 30/09/2023 SHEMLA DEVI 0519011WL020058 SHEMLA DEVI 00415 SBIN0003580 1824 1824 Processed 02/11/2023 6934077234 SHAIMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
8 BIRAUL BH-19-011-020-01175000/562
(KAMARKALA) 		0519011000NRG24290920230428505 30/09/2023 fulena khatoon 0519011WL020071 fulena khatoon 00415 SBIN0008127 1824 1824 Processed 02/11/2023 6934077210 FULENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
9 BIRAUL BH-19-011-020-01175000/19078
(KAMARKALA) 		0519011000NRG24290920230428330 30/09/2023 HEERA DEVI 0519011WL020002 HEERA DEVI 00415 SBIN0008128 1824 1824 Processed 02/11/2023 6934077240 HIRA DEVI W/O LOBIN PARSHAD THAKUR UTTAR BIHAR GRAMIN BANK(607069)
10 BIRAUL BH-19-011-020-01175000/3148
(KAMARKALA) 		0519011000NRG24290920230428489 30/09/2023 JAREENA KHATOON 0519011WL020055 JAREENA KHATOON 00415 SBIN0008128 1824 1824 Processed 02/11/2023 6934077222 MRS JAREENA KHATUN STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-020-01175000/31687
(KAMARKALA) 		0519011000NRG24290920230428487 30/09/2023 MD SHAHNAWAJ HUSSAIN 0519011WL020053 MD SHAHNAWAJ HUSSAIN 00415 SBIN0008128 1824 1824 Processed 02/11/2023 6934077223 MR MD SHAHNWAZ HUSAIN STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-020-01175000/3225
(KAMARKALA) 		0519011000NRG24290920230428518 30/09/2023 PAVAN DEVI 0519011WL020083 PAVAN DEVI 00415 SBIN0008128 3192 3192 Processed 02/11/2023 6934077241 MRS PAVAN DEVI STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-020-01177500/2553
(KAMARKALA) 		0519011000NRG24290920230428495 30/09/2023 GANGA PRASHAD YADAV 0519011WL020061 GANGA PRASHAD YADAV 00415 SBIN0008128 912 912 Processed 02/11/2023 6934077229 GANGA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAUL BH-19-011-020-01177500/2553
(KAMARKALA) 		0519011000NRG24290920230428493 30/09/2023 RAMDAY DEVI 0519011WL020059 RAMDAY DEVI 00415 SBIN0008128 1824 1824 Processed 02/11/2023 6934077237 MRS RAMDAI DEVI STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-020-01177500/2639
(KAMARKALA) 		0519011000NRG24290920230428491 30/09/2023 MITHILESH KUMAR YADAV 0519011WL020057 MITHILESH KUMAR YADAV 00415 SBIN0008128 1824 1824 Processed 02/11/2023 6934077236 MR MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-020-01177500/3036
(KAMARKALA) 		0519011000NRG24280920230428148 30/09/2023 LUKHARI DEVI 0519011WL019859 LUKHARI DEVI 00415 SBIN0008128 2280 2280 Processed 02/11/2023 6934077232 MRS LUKHARI DEVI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-020-01177500/3036
(KAMARKALA) 		0519011000NRG24280920230428153 30/09/2023 LUKHARI DEVI 0519011WL019864 LUKHARI DEVI 00415 SBIN0008128 3420 3420 Processed 02/11/2023 6934077231 MRS LUKHARI DEVI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-020-01177500/6024
(KAMARKALA) 		0519011000NRG24290920230428499 30/09/2023 RAJESH YADAV 0519011WL020065 RAJESH YADAV 00415 SBIN0008128 1824 1824 Processed 02/11/2023 6934077228 MR RAJESH YADAV STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-020-01177800/5717
(KAMARKALA) 		0519011000NRG24290920230428500 30/09/2023 RAMANAND YADAV 0519011WL020066 RAMANAND YADAV 00415 SBIN0008128 1824 1824 Processed 02/11/2023 6934077226 Ramnandan Yadav FINO PAYMENTS BANK LTD(608001)
20 BIRAUL BH-19-011-020-01178100/510
(KAMARKALA) 		0519011000NRG24290920230428481 30/09/2023 REKHA DEVI 0519011WL020047 REKHA DEVI 00415 SBIN0008128 1824 1824 Processed 02/11/2023 6934077233 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 24396 24396
21 BIRAUL BH-19-011-020-01175000/32366
(KAMARKALA) 		0519011000NRG24290920230428503 30/09/2023 SABADH THAKUR 0519011WL020069 SABADH THAKUR 00415 SBIN0011829 1824 1824 Processed 02/11/2023 6934077215 SABADH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAUL BH-19-011-020-01175000/3319
(KAMARKALA) 		0519011000NRG24290920230428512 30/09/2023 Radheshyam Yadav 0519011WL020077 Radheshyam Yadav 00415 SBIN0011829 1824 1824 Processed 02/11/2023 6934077239 RADHESHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
23 BIRAUL BH-19-011-003-01179300/2027
(AKBARPUR BAINK) 		0519011000NRG24290920230428625 30/09/2023 KIRAN KUMARI 0519011WL020145 KIRAN KUMARI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934077213 KIRAN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
24 BIRAUL BH-19-011-020-01175000/31227
(KAMARKALA) 		0519011000NRG24290920230428484 30/09/2023 RATAN BHUSAN SINGH 0519011WL020050 RATAN BHUSAN SINGH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934077211 MR RATAN BHUSHAN SINGH STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-020-01177500/243
(KAMARKALA) 		0519011000NRG24290920230428513 30/09/2023 KARKI DEVI 0519011WL020078 KARKI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934077218 KAIRKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BIRAUL BH-19-011-020-01177500/2539
(KAMARKALA) 		0519011000NRG24290920230428496 30/09/2023 BIJLI DEVI 0519011WL020062 BIJLI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934077220 BIJLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-020-01177500/2554
(KAMARKALA) 		0519011000NRG24290920230428494 30/09/2023 UMASHANKAR YADAV 0519011WL020060 UMASHANKAR YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934077217 UMA SHANKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
28 BIRAUL BH-19-011-020-01177500/2582
(KAMARKALA) 		0519011000NRG24290920230428501 30/09/2023 RAMVIDESH YADAV 0519011WL020067 RAMVIDESH YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934077212 MR RAM VIDESH YADAV STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-020-01177500/6043
(KAMARKALA) 		0519011000NRG24290920230428498 30/09/2023 SITA DEVI 0519011WL020064 SITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934077214 SEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 BIRAUL BH-19-011-020-01177800/5315
(KAMARKALA) 		0519011000NRG24290920230428480 30/09/2023 MARNI DEVI 0519011WL020046 MARNI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934077216 Marni Devi FINO PAYMENTS BANK LTD(608001)
31 BIRAUL BH-19-011-020-01177800/5492
(KAMARKALA) 		0519011000NRG24290920230428516 30/09/2023 UPENDRA YADAV 0519011WL020081 UPENDRA YADAV 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934077219 UPENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
32 BIRAUL BH-19-011-020-01177800/5495
(KAMARKALA) 		0519011000NRG24290920230428517 30/09/2023 THAKO YADAV 0519011WL020082 THAKO YADAV 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934077221 THAKO YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20976 20976
33 BIRAUL BH-19-011-020-01175000/31223
(KAMARKALA) 		0519011000NRG24290920230428486 30/09/2023 ASHWINI KUMAR SINGH 0519011WL020052 ASHWINI KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934077202 ASHWINI KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-020-01175000/31311
(KAMARKALA) 		0519011000NRG24290920230428485 30/09/2023 SONI KUMARI 0519011WL020051 SONI KUMARI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934077203 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAUL BH-19-011-020-01175000/31547
(KAMARKALA) 		0519011000NRG24290920230428329 30/09/2023 UDIT KUMAR THAKUR 0519011WL020001 UDIT KUMAR THAKUR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934077206 UDIT KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRAUL BH-19-011-020-01175000/31952
(KAMARKALA) 		0519011000NRG24290920230428482 30/09/2023 MEENA DEVI 0519011WL020048 MEENA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934077204 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAUL BH-19-011-020-01175000/32095
(KAMARKALA) 		0519011000NRG24290920230428509 30/09/2023 JUGANU KHATOON 0519011WL020074 JUGANU KHATOON 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934077205 JUGNOO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRAUL BH-19-011-020-01175000/32120
(KAMARKALA) 		0519011000NRG24290920230428497 30/09/2023 SHIKILA 0519011WL020063 SHIKILA 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934077201 SHIKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRAUL BH-19-011-020-01175000/3320
(KAMARKALA) 		0519011000NRG24290920230428511 30/09/2023 babita devi 0519011WL020076 babita devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934077207 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BIRAUL BH-19-011-020-01175000/5724
(KAMARKALA) 		0519011000NRG24290920230428510 30/09/2023 MANJU DEVI 0519011WL020075 MANJU DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934077208 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 BIRAUL BH-19-011-020-01175000/9562
(KAMARKALA) 		0519011000NRG24290920230428328 30/09/2023 BAIDHANATH YADAV 0519011WL020000 BAIDHANATH YADAV 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934077209 BAIDHANATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 80028 80028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_300923APB_FTO_576175 Bank of Baroda BARB0DARBHA DARBHANGA, BIHAR 1824
2 BIRAUL BH0519011_300923APB_FTO_576175 Bank of Baroda BARB0ROSERA ROSERA 1824
3 BIRAUL BH0519011_300923APB_FTO_576175 Bank of India BKID0005772 Dilawarpur 1824
4 BIRAUL BH0519011_300923APB_FTO_576175 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 3648
5 BIRAUL BH0519011_300923APB_FTO_576175 State Bank of India SBIN0003580 SINGHIA 3648
6 BIRAUL BH0519011_300923APB_FTO_576175 State Bank of India SBIN0008127 HANTI 1824
7 BIRAUL BH0519011_300923APB_FTO_576175 State Bank of India SBIN0008128 SAHASRAM 24396
8 BIRAUL BH0519011_300923APB_FTO_576175 State Bank of India SBIN0011829 BAHERI 3648
9 BIRAUL BH0519011_300923APB_FTO_576175 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 1824
10 BIRAUL BH0519011_300923APB_FTO_576175 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 19152
11 BIRAUL BH0519011_300923APB_FTO_576175 India Post Payments Bank IPOS0000001 Darbhanga 14592
12 BIRAUL BH0519011_300923APB_FTO_576175 India Post Payments Bank IPOS0000001 Samastipur 1824

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