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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:03 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_230523APB_FTO_175208
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-19-015-012-01155600/154
(RAMPUR DIH) 		0519015000NRG24090520230064787 23/05/2023 nunu paswan 0519015WL002640 nunu paswan 00048 BKID0004850 2736 2736 Processed 27/05/2023 1902834107 NUNU PASWAN BANK OF INDIA(508505)
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-012-01155600/31177
(RAMPUR DIH) 		0519015000NRG24090520230064811 23/05/2023 pankaj kumar singh 0519015WL002640 pankaj kumar singh 00078 CNRB0000142 2736 2736 Processed 27/05/2023 1902834109 PANKAJ KUMAR SINGH CANARA BANK(508532)
SubTotal 2736 2736
3 HANUMAN NAGAR BH-19-015-012-01155600/31171
(RAMPUR DIH) 		0519015000NRG24090520230064805 23/05/2023 shushila devi 0519015WL002640 shushila devi 00354 PUNB0240700 2736 2736 Processed 27/05/2023 1902834088 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 HANUMAN NAGAR BH-19-015-012-01155600/1343
(RAMPUR DIH) 		0519015000NRG24090520230064785 23/05/2023 satendra kumar singh 0519015WL002640 satendra kumar singh 00415 SBIN0001229 2736 2736 Processed 27/05/2023 1902834089 MR SATENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 HANUMAN NAGAR BH-19-015-012-01155600/1234
(RAMPUR DIH) 		0519015000NRG24090520230064781 23/05/2023 raJIV PASWAN 0519015WL002640 raJIV PASWAN 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834086 MR RAJIV PASWAN STATE BANK OF INDIA(508548)
6 HANUMAN NAGAR BH-19-015-012-01155600/1329
(RAMPUR DIH) 		0519015000NRG24090520230064782 23/05/2023 asah devi 0519015WL002640 asah devi 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834091 MRS ASHA DEVI STATE BANK OF INDIA(508548)
7 HANUMAN NAGAR BH-19-015-012-01155600/1330
(RAMPUR DIH) 		0519015000NRG24090520230064783 23/05/2023 surendra sahani 0519015WL002640 surendra sahani 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834108 MR SURENDRA SAHNI STATE BANK OF INDIA(508548)
8 HANUMAN NAGAR BH-19-015-012-01155600/1874
(RAMPUR DIH) 		0519015000NRG24090520230064788 23/05/2023 MUNNI DEVI 0519015WL002640 MUNNI DEVI 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834092 MUNNI DEVI HDFC BANK LTD(607152)
9 HANUMAN NAGAR BH-19-015-012-01155600/1878
(RAMPUR DIH) 		0519015000NRG24090520230064789 23/05/2023 DHANWANTI DEVI 0519015WL002640 DHANWANTI DEVI 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834097 MRS DHANAMANTI DEVI STATE BANK OF INDIA(508548)
10 HANUMAN NAGAR BH-19-015-012-01155600/2280
(RAMPUR DIH) 		0519015000NRG24090520230064790 23/05/2023 seema devi 0519015WL002640 seema devi 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834099 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
11 HANUMAN NAGAR BH-19-015-012-01155600/2660
(RAMPUR DIH) 		0519015000NRG24090520230064791 23/05/2023 RAJU KUMAR 0519015WL002640 RAJU KUMAR 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834093 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 HANUMAN NAGAR BH-19-015-012-01155600/2718
(RAMPUR DIH) 		0519015000NRG24090520230064792 23/05/2023 PUSHPENDRA SINGH 0519015WL002640 PUSHPENDRA SINGH 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834090 MR PUSHPENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
13 HANUMAN NAGAR BH-19-015-012-01155600/2731
(RAMPUR DIH) 		0519015000NRG24090520230064795 23/05/2023 ANJU DEVI 0519015WL002640 ANJU DEVI 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834100 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 HANUMAN NAGAR BH-19-015-012-01155600/31170
(RAMPUR DIH) 		0519015000NRG24090520230064803 23/05/2023 byuti singh 0519015WL002640 byuti singh 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834098 MRS BYUTI SINGH STATE BANK OF INDIA(508548)
15 HANUMAN NAGAR BH-19-015-012-01155600/31172
(RAMPUR DIH) 		0519015000NRG24090520230064806 23/05/2023 anil kumar singh 0519015WL002640 anil kumar singh 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834095 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
16 HANUMAN NAGAR BH-19-015-012-01155600/31172
(RAMPUR DIH) 		0519015000NRG24090520230064807 23/05/2023 sudha devi 0519015WL002640 sudha devi 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902834096 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
17 HANUMAN NAGAR BH-19-015-012-01155600/31180
(RAMPUR DIH) 		0519015000NRG24090520230064814 23/05/2023 pinki devi 0519015WL002640 pinki devi 00415 SBIN0018045 228 228 Processed 27/05/2023 1902834094 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 33060 33060
18 HANUMAN NAGAR BH-19-015-012-01155600/1186
(RAMPUR DIH) 		0519015000NRG24090520230064780 23/05/2023 neha kumari 0519015WL002640 neha kumari 00468 UBIN0546194 2736 2736 Processed 27/05/2023 1902834105 NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HANUMAN NAGAR BH-19-015-012-01155600/1340
(RAMPUR DIH) 		0519015000NRG24090520230064784 23/05/2023 SANTOSH KUMAR SINGH 0519015WL002640 SANTOSH KUMAR SINGH 00468 UBIN0546194 2736 2736 Processed 27/05/2023 1902834101 SANTOSH KUMAR SINGH SO RAMPRIT SINGH UNION BANK OF INDIA(508500)
20 HANUMAN NAGAR BH-19-015-012-01155600/1348
(RAMPUR DIH) 		0519015000NRG24090520230064786 23/05/2023 uma devi 0519015WL002640 uma devi 00468 UBIN0546194 2736 2736 Processed 27/05/2023 1902834102 UMA DEVI WO NUNU PASWAN UNION BANK OF INDIA(508500)
21 HANUMAN NAGAR BH-19-015-012-01155600/31165
(RAMPUR DIH) 		0519015000NRG24090520230064798 23/05/2023 bina devi 0519015WL002640 bina devi 00468 UBIN0546194 2736 2736 Processed 27/05/2023 1902834104 BINA DEVI UNION BANK OF INDIA(508500)
22 HANUMAN NAGAR BH-19-015-012-01155600/31169
(RAMPUR DIH) 		0519015000NRG24090520230064802 23/05/2023 anshu kumari 0519015WL002640 anshu kumari 00468 UBIN0546194 2736 2736 Processed 27/05/2023 1902834106 ANSHU KUMARI PUNJAB NATIONAL BANK(508568)
23 HANUMAN NAGAR BH-19-015-012-01155600/31172
(RAMPUR DIH) 		0519015000NRG24090520230064808 23/05/2023 navnit kumar singh 0519015WL002640 navnit kumar singh 00468 UBIN0546194 2736 2736 Processed 27/05/2023 1902834103 NAVNIT KUMAR SINGH UCO BANK(607066)
SubTotal 16416 16416
24 HANUMAN NAGAR BH-19-015-012-01155600/1186
(RAMPUR DIH) 		0519015000NRG24090520230064779 23/05/2023 SUJIT KUMAR SINGH 0519015WL002640 SUJIT KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902834084 SUJIT KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
25 HANUMAN NAGAR BH-19-015-012-01155600/31166
(RAMPUR DIH) 		0519015000NRG24090520230064799 23/05/2023 gautam kumar yadav 0519015WL002640 gautam kumar yadav 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902834085 GAUTAM KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
26 HANUMAN NAGAR BH-19-015-012-01155600/31167
(RAMPUR DIH) 		0519015000NRG24090520230064800 23/05/2023 alka devi 0519015WL002640 alka devi 00688 FINO0001422 2736 2736 Processed 27/05/2023 1902834087 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
27 HANUMAN NAGAR BH-19-015-012-01155600/31164
(RAMPUR DIH) 		0519015000NRG24090520230064796 23/05/2023 raju kumar singh 0519015WL002640 raju kumar singh 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1902834079 RAJU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 HANUMAN NAGAR BH-19-015-012-01155600/31164
(RAMPUR DIH) 		0519015000NRG24090520230064797 23/05/2023 vibha devi 0519015WL002640 vibha devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1902834083 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HANUMAN NAGAR BH-19-015-012-01155600/31171
(RAMPUR DIH) 		0519015000NRG24090520230064804 23/05/2023 sushil kumar singh 0519015WL002640 sushil kumar singh 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1902834078 MR SHUSHILSINGH RAJPUT STATE BANK OF INDIA(508548)
30 HANUMAN NAGAR BH-19-015-012-01155600/31175
(RAMPUR DIH) 		0519015000NRG24090520230064809 23/05/2023 parvati devi 0519015WL002640 parvati devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1902834081 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HANUMAN NAGAR BH-19-015-012-01155600/31176
(RAMPUR DIH) 		0519015000NRG24090520230064810 23/05/2023 dolly kumari 0519015WL002640 dolly kumari 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1902834080 DOLLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HANUMAN NAGAR BH-19-015-012-01155600/31177
(RAMPUR DIH) 		0519015000NRG24090520230064812 23/05/2023 kajal devi 0519015WL002640 kajal devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1902834082 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 85044 85044

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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_230523APB_FTO_175208 Bank of India BKID0004850 DARBHANGA 2736
2 HANUMAN NAGAR BH0519015_230523APB_FTO_175208 Canara Bank CNRB0000142 DARBHANGA 2736
3 HANUMAN NAGAR BH0519015_230523APB_FTO_175208 Punjab National Bank PUNB0240700 LAHERIA SARAI 2736
4 HANUMAN NAGAR BH0519015_230523APB_FTO_175208 State Bank of India SBIN0001229 LAHERIA SARAI 2736
5 HANUMAN NAGAR BH0519015_230523APB_FTO_175208 State Bank of India SBIN0018045 Bishunpur 33060
6 HANUMAN NAGAR BH0519015_230523APB_FTO_175208 Union Bank of India UBIN0546194 KEWAGACHHI 16416
7 HANUMAN NAGAR BH0519015_230523APB_FTO_175208 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 5472
8 HANUMAN NAGAR BH0519015_230523APB_FTO_175208 Fino Payments Bank Ltd FINO0001422 Darbhanga 2736
9 HANUMAN NAGAR BH0519015_230523APB_FTO_175208 India Post Payments Bank IPOS0000001 Darbhanga 16416

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