Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:30 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_090823APB_FTO_475670
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 HANUMAN NAGAR BH-19-015-007-01153000/2249
(MORO) 		0519015000NRG24160520230083519 09/08/2023 ATIKUR RAHMAN 0519015WL003359 ATIKUR RAHMAN 00176 IDIB000D025 2736 2736 Processed 19/09/2023 5736430802 ATIQUR RAHMAN AND RIZWANA KHATOON PUNJAB NATIONAL BANK(508568)
2 HANUMAN NAGAR BH-19-015-007-01153200/2547
(MORO) 		0519015000NRG24160520230083513 09/08/2023 FARJANA PRAWEEN 0519015WL003357 FARJANA PRAWEEN 00176 IDIB000D025 2736 2736 Processed 19/09/2023 5736430771 Farjana Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
3 HANUMAN NAGAR BH-19-015-007-01153000/2905
(MORO) 		0519015000NRG24160520230083505 09/08/2023 HASAN NOMANI 0519015WL003357 HASAN NOMANI 00354 PUNB0240700 2736 2736 Processed 19/09/2023 5736430779 HASSAN NOMANI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 HANUMAN NAGAR BH-19-015-007-01153000/2893
(MORO) 		0519015000NRG24160520230083525 09/08/2023 MOHAMAD AQUIB 0519015WL003359 MOHAMAD AQUIB 00354 PUNB0691300 2736 2736 Processed 19/09/2023 5736430770 MOHAMMAD AQUIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 HANUMAN NAGAR BH-19-015-007-01153200/2548
(MORO) 		0519015000NRG24160520230083514 09/08/2023 Md. FIROZ AHMAD 0519015WL003357 Md. FIROZ AHMAD 00415 SBIN0000062 2736 2736 Processed 19/09/2023 5736430780 MD FIROZ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 HANUMAN NAGAR BH-19-015-007-01153000/2244
(MORO) 		0519015000NRG24160520230083518 09/08/2023 BIBI SABIHA NAZ 0519015WL003359 BIBI SABIHA NAZ 00415 SBIN0002954 2736 2736 Processed 19/09/2023 5736430778 BIBI SABIHA NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
7 HANUMAN NAGAR BH-19-015-007-01153000/2890
(MORO) 		0519015000NRG24160520230083523 09/08/2023 SHAHINA NAAZ 0519015WL003359 SHAHINA NAAZ 00415 SBIN0014666 2736 2736 Processed 19/09/2023 5736430773 MRS SHAHINA NAAZ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 HANUMAN NAGAR BH-19-015-007-01153000/2896
(MORO) 		0519015000NRG24160520230083527 09/08/2023 MOHAMAD ASIF AZAD 0519015WL003359 MOHAMAD ASIF AZAD 00415 SBIN0018045 2736 2736 Processed 19/09/2023 5736430774 MOHAMMAD ASIF AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 HANUMAN NAGAR BH-19-015-007-01153000/2899
(MORO) 		0519015000NRG24160520230083499 09/08/2023 SABIHA BANO 0519015WL003357 SABIHA BANO 00415 SBIN0018045 2736 2736 Processed 19/09/2023 5736430775 MRS SABIHA BANO STATE BANK OF INDIA(508548)
10 HANUMAN NAGAR BH-19-015-007-01153200/2547
(MORO) 		0519015000NRG24160520230083512 09/08/2023 Md. EHSAN 0519015WL003357 Md. EHSAN 00415 SBIN0018045 2736 2736 Processed 19/09/2023 5736430777 MD EHSAN UTTAR BIHAR GRAMIN BANK(607069)
11 HANUMAN NAGAR BH-19-015-007-01153200/2548
(MORO) 		0519015000NRG24160520230083515 09/08/2023 Md. SHAHNAWAZ AHMAD 0519015WL003357 Md. SHAHNAWAZ AHMAD 00415 SBIN0018045 2736 2736 Processed 19/09/2023 5736430776 MD SHAHNAWAZ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 HANUMAN NAGAR BH-19-015-007-01153200/2554
(MORO) 		0519015000NRG24160520230083534 09/08/2023 Gulsan preween 0519015WL003359 Gulsan preween 00415 SBIN0018045 2736 2736 Processed 19/09/2023 5736430772 GULSAN PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
13 HANUMAN NAGAR BH-19-015-007-01153000/2897
(MORO) 		0519015000NRG24160520230083528 09/08/2023 ANGOORI KHATOON 0519015WL003359 ANGOORI KHATOON 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736430781 ANGOORI KHATOON CANARA BANK(508532)
14 HANUMAN NAGAR BH-19-015-007-01153000/2898
(MORO) 		0519015000NRG24160520230083529 09/08/2023 MD IMTEYAZ ALAM 0519015WL003359 MD IMTEYAZ ALAM 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736430782 MOHAMMAD IMTEYAZ ALAM CANARA BANK(508532)
SubTotal 5472 5472
15 HANUMAN NAGAR BH-19-015-007-01153000/2888
(MORO) 		0519015000NRG24160520230083520 09/08/2023 NAZIA PRAWEEN 0519015WL003359 NAZIA PRAWEEN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430794 NAZIA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 HANUMAN NAGAR BH-19-015-007-01153000/2889
(MORO) 		0519015000NRG24160520230083522 09/08/2023 RAUNAQUE YASMIN 0519015WL003359 RAUNAQUE YASMIN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430796 RAUNAQUE YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 HANUMAN NAGAR BH-19-015-007-01153000/2889
(MORO) 		0519015000NRG24160520230083521 09/08/2023 SHARFE ALAM 0519015WL003359 SHARFE ALAM 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430792 SHARFE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 HANUMAN NAGAR BH-19-015-007-01153000/2891
(MORO) 		0519015000NRG24160520230083524 09/08/2023 MD KAMRAN 0519015WL003359 MD KAMRAN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430795 MD KAMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 HANUMAN NAGAR BH-19-015-007-01153000/2894
(MORO) 		0519015000NRG24160520230083526 09/08/2023 NAZRA PERWEEN 0519015WL003359 NAZRA PERWEEN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430789 NAZRA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 HANUMAN NAGAR BH-19-015-007-01153000/2901
(MORO) 		0519015000NRG24160520230083500 09/08/2023 MD OWAIS 0519015WL003357 MD OWAIS 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430800 MD OWAIS INDIA POST PAYMENTS BANK LIMITED(508528)
21 HANUMAN NAGAR BH-19-015-007-01153000/2902
(MORO) 		0519015000NRG24160520230083501 09/08/2023 NAJARE ALAM SHAH 0519015WL003357 NAJARE ALAM SHAH 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430797 NAJARE ALAM SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 HANUMAN NAGAR BH-19-015-007-01153000/2903
(MORO) 		0519015000NRG24160520230083502 09/08/2023 SADRE ALAM 0519015WL003357 SADRE ALAM 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430801 SADRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 HANUMAN NAGAR BH-19-015-007-01153000/2904
(MORO) 		0519015000NRG24160520230083503 09/08/2023 MAHRUN NISHA 0519015WL003357 MAHRUN NISHA 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430787 MEHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HANUMAN NAGAR BH-19-015-007-01153000/2904
(MORO) 		0519015000NRG24160520230083504 09/08/2023 MD IRSHAD 0519015WL003357 MD IRSHAD 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430798 MDIRSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 HANUMAN NAGAR BH-19-015-007-01153000/2905
(MORO) 		0519015000NRG24160520230083506 09/08/2023 RASHIDA KHATOON 0519015WL003357 RASHIDA KHATOON 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430793 RASIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
26 HANUMAN NAGAR BH-19-015-007-01153000/2906
(MORO) 		0519015000NRG24160520230083508 09/08/2023 ALEE ANWAR 0519015WL003357 ALEE ANWAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430790 ALEE ANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 HANUMAN NAGAR BH-19-015-007-01153000/2906
(MORO) 		0519015000NRG24160520230083507 09/08/2023 SAHIN PRAVIN 0519015WL003357 SAHIN PRAVIN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430791 SAHIN PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 HANUMAN NAGAR BH-19-015-007-01153000/2907
(MORO) 		0519015000NRG24160520230083509 09/08/2023 SAMAN PRAWEEN 0519015WL003357 SAMAN PRAWEEN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430788 SAMAN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 HANUMAN NAGAR BH-19-015-007-01153000/2908
(MORO) 		0519015000NRG24160520230083510 09/08/2023 SAKINA BEGAM 0519015WL003357 SAKINA BEGAM 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430786 SAKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 HANUMAN NAGAR BH-19-015-007-01153000/3956
(MORO) 		0519015000NRG24160520230083530 09/08/2023 md mohi 0519015WL003359 md mohi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430799 MD MOHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HANUMAN NAGAR BH-19-015-007-01153000/4042
(MORO) 		0519015000NRG24160520230083531 09/08/2023 aasha devi 0519015WL003359 aasha devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430783 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HANUMAN NAGAR BH-19-015-007-01153000/4044
(MORO) 		0519015000NRG24160520230083511 09/08/2023 fulbabu 0519015WL003357 fulbabu 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430785 FULBABU INDIA POST PAYMENTS BANK LIMITED(508528)
33 HANUMAN NAGAR BH-19-015-007-01153200/1614
(MORO) 		0519015000NRG24160520230083532 09/08/2023 asgari khatun 0519015WL003359 asgari khatun 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736430784 ASAGARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51984 51984
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMAN NAGAR BH0519015_090823APB_FTO_475670 Indian Bank IDIB000D025 DARBHANGA 5472
2 HANUMAN NAGAR BH0519015_090823APB_FTO_475670 Punjab National Bank PUNB0240700 LAHERIA SARAI 2736
3 HANUMAN NAGAR BH0519015_090823APB_FTO_475670 Punjab National Bank PUNB0691300 BASUDEOPUR BIHAR 2736
4 HANUMAN NAGAR BH0519015_090823APB_FTO_475670 State Bank of India SBIN0000062 DARBHANGA 2736
5 HANUMAN NAGAR BH0519015_090823APB_FTO_475670 State Bank of India SBIN0002954 KALYANPUR 2736
6 HANUMAN NAGAR BH0519015_090823APB_FTO_475670 State Bank of India SBIN0014666 URDU NEEM CHOWK 2736
7 HANUMAN NAGAR BH0519015_090823APB_FTO_475670 State Bank of India SBIN0018045 Bishunpur 13680
8 HANUMAN NAGAR BH0519015_090823APB_FTO_475670 Uttar Bihar Gramin Bank CBIN0R10001 MORO 5472
9 HANUMAN NAGAR BH0519015_090823APB_FTO_475670 India Post Payments Bank IPOS0000001 Darbhanga 51984

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