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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:03 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_051223APB_FTO_710108
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-19-015-004-01155500/557
(GODHAILA) 		0519015000NRG24041220230463277 05/12/2023 KAMLESHAWRI DEVI 0519015WL028937 KAMLESHAWRI DEVI 00089 CBIN0282545 2964 2964 Processed 01/01/2024 9004309799 Mrs. KAMLESHWARI DEVI CENTRAL BANK OF INDIA(607115)
2 HANUMAN NAGAR BH-19-015-004-01155500/574
(GODHAILA) 		0519015000NRG24041220230463279 05/12/2023 BHULI DEVI 0519015WL028937 BHULI DEVI 00089 CBIN0282545 2964 2964 Processed 01/01/2024 9004309809 Mrs. BHULLI DEVI CENTRAL BANK OF INDIA(607115)
3 HANUMAN NAGAR BH-19-015-004-01155500/860
(GODHAILA) 		0519015000NRG24041220230463286 05/12/2023 SURESH SAH 0519015WL028937 SURESH SAH 00089 CBIN0282545 2964 2964 Processed 01/01/2024 9004309806 SURESH SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8892 8892
4 HANUMAN NAGAR BH-19-015-004-01155500/268
(GODHAILA) 		0519015000NRG24041220230463268 05/12/2023 Sunita Devi 0519015WL028937 Sunita Devi 00089 CBIN0283353 2964 2964 Processed 01/01/2024 9004309795 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
5 HANUMAN NAGAR BH-19-015-004-01155500/565
(GODHAILA) 		0519015000NRG24041220230463278 05/12/2023 SHARMILA DEVI 0519015WL028937 SHARMILA DEVI 00089 CBIN0283353 2964 2964 Processed 01/01/2024 9004309797 Mrs. SHARMILA DEVI CENTRAL BANK OF INDIA(607115)
6 HANUMAN NAGAR BH-19-015-004-01156800/1234
(GODHAILA) 		0519015000NRG24041220230463292 05/12/2023 DHARMSHILA DEVI 0519015WL028937 DHARMSHILA DEVI 00089 CBIN0283353 2964 2964 Processed 01/01/2024 9004309798 Mrs. DHARMSHILA DEVI CENTRAL BANK OF INDIA(607115)
7 HANUMAN NAGAR BH-19-015-004-01156800/1236
(GODHAILA) 		0519015000NRG24041220230463293 05/12/2023 Bhuli Devi 0519015WL028937 Bhuli Devi 00089 CBIN0283353 2964 2964 Processed 01/01/2024 9004309796 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
8 HANUMAN NAGAR BH-19-015-004-01155500/1903
(GODHAILA) 		0519015000NRG24041220230463257 05/12/2023 ARTI DEVI 0519015WL028937 ARTI DEVI 00415 SBIN0018045 2964 2964 Processed 01/01/2024 9004309804 MRS ARTI DEVI STATE BANK OF INDIA(508548)
9 HANUMAN NAGAR BH-19-015-004-01155500/1907
(GODHAILA) 		0519015000NRG24041220230463258 05/12/2023 SWETA DEVI 0519015WL028937 SWETA DEVI 00415 SBIN0018045 2964 2964 Processed 01/01/2024 9004309802 MRS SWETA DEVI STATE BANK OF INDIA(508548)
10 HANUMAN NAGAR BH-19-015-004-01155500/2417
(GODHAILA) 		0519015000NRG24041220230463262 05/12/2023 Bindu sah 0519015WL028937 Bindu sah 00415 SBIN0018045 2964 2964 Processed 01/01/2024 9004309805 MR BINDU SAH STATE BANK OF INDIA(508548)
11 HANUMAN NAGAR BH-19-015-004-01155500/250
(GODHAILA) 		0519015000NRG24041220230463265 05/12/2023 FUESHWAR RAM 0519015WL028937 FUESHWAR RAM 00415 SBIN0018045 2964 2964 Processed 01/01/2024 9004309803 MR FULESHWAR RAM STATE BANK OF INDIA(508548)
12 HANUMAN NAGAR BH-19-015-004-01155500/2593
(GODHAILA) 		0519015000NRG24041220230463267 05/12/2023 CHANDAN SAHANI 0519015WL028937 CHANDAN SAHANI 00415 SBIN0018045 2964 2964 Processed 01/01/2024 9004309800 MR CHANDAN SAHANI STATE BANK OF INDIA(508548)
13 HANUMAN NAGAR BH-19-015-004-01155500/368
(GODHAILA) 		0519015000NRG24041220230463273 05/12/2023 DIPAK KUMAR RAY 0519015WL028937 DIPAK KUMAR RAY 00415 SBIN0018045 2964 2964 Processed 01/01/2024 9004309801 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 17784 17784
14 HANUMAN NAGAR BH-19-015-004-01155500/2483
(GODHAILA) 		0519015000NRG24041220230463264 05/12/2023 SHILA KUMARI 0519015WL028937 SHILA KUMARI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309793 SHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HANUMAN NAGAR BH-19-015-004-01155500/255
(GODHAILA) 		0519015000NRG24041220230463266 05/12/2023 RAMDEV THAKUR 0519015WL028937 RAMDEV THAKUR 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309789 RAMDEO THAKUR UTTAR BIHAR GRAMIN BANK(607069)
16 HANUMAN NAGAR BH-19-015-004-01155500/324
(GODHAILA) 		0519015000NRG24041220230463269 05/12/2023 PRASAD SAH 0519015WL028937 PRASAD SAH 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309791 PRASAD SAH UTTAR BIHAR GRAMIN BANK(607069)
17 HANUMAN NAGAR BH-19-015-004-01155500/327
(GODHAILA) 		0519015000NRG24041220230463270 05/12/2023 Durga devi 0519015WL028937 Durga devi 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309780 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HANUMAN NAGAR BH-19-015-004-01155500/355
(GODHAILA) 		0519015000NRG24041220230463272 05/12/2023 INDU DEVI 0519015WL028937 INDU DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309781 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HANUMAN NAGAR BH-19-015-004-01155500/369
(GODHAILA) 		0519015000NRG24041220230463274 05/12/2023 SHARO DEVI 0519015WL028937 SHARO DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309807 SHARO DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 HANUMAN NAGAR BH-19-015-004-01155500/375
(GODHAILA) 		0519015000NRG24041220230463275 05/12/2023 RAMASHISH SAHNI 0519015WL028937 RAMASHISH SAHNI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309787 RAMASHISH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HANUMAN NAGAR BH-19-015-004-01155500/557
(GODHAILA) 		0519015000NRG24041220230463276 05/12/2023 SHIBU PASWAN 0519015WL028937 SHIBU PASWAN 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309783 SHIBU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HANUMAN NAGAR BH-19-015-004-01155500/654
(GODHAILA) 		0519015000NRG24041220230463280 05/12/2023 SURENDRA SADA 0519015WL028937 SURENDRA SADA 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309792 SURENDRA SADA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HANUMAN NAGAR BH-19-015-004-01155500/655
(GODHAILA) 		0519015000NRG24041220230463281 05/12/2023 LALB RAMABU 0519015WL028937 LALB RAMABU 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309788 LALBABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 HANUMAN NAGAR BH-19-015-004-01155500/663
(GODHAILA) 		0519015000NRG24041220230463282 05/12/2023 SULENDRA SAHNI 0519015WL028937 SULENDRA SAHNI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309784 SURENDRA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HANUMAN NAGAR BH-19-015-004-01155500/838
(GODHAILA) 		0519015000NRG24041220230463283 05/12/2023 LALO PASWAN 0519015WL028937 LALO PASWAN 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309808 LALO PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 HANUMAN NAGAR BH-19-015-004-01155500/846
(GODHAILA) 		0519015000NRG24041220230463284 05/12/2023 NARESH KUMAR 0519015WL028937 NARESH KUMAR 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309785 NARESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
27 HANUMAN NAGAR BH-19-015-004-01155500/856
(GODHAILA) 		0519015000NRG24041220230463285 05/12/2023 RAMDULARI DEVI 0519015WL028937 RAMDULARI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309786 RAMDULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 HANUMAN NAGAR BH-19-015-004-01155500/9175
(GODHAILA) 		0519015000NRG24041220230463288 05/12/2023 PAWAN DEVI 0519015WL028937 PAWAN DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309779 Mrs. Pawan Devi CENTRAL BANK OF INDIA(607115)
29 HANUMAN NAGAR BH-19-015-004-01155500/925
(GODHAILA) 		0519015000NRG24041220230463289 05/12/2023 KAVITA KUMARI 0519015WL028937 KAVITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309794 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 HANUMAN NAGAR BH-19-015-004-01155500/931
(GODHAILA) 		0519015000NRG24041220230463290 05/12/2023 MAHADEV SHANI 0519015WL028937 MAHADEV SHANI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309790 MAHA DEV SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HANUMAN NAGAR BH-19-015-004-01156800/1232
(GODHAILA) 		0519015000NRG24041220230463291 05/12/2023 VIMALA DEVI 0519015WL028937 VIMALA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9004309782 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 53352 53352
32 HANUMAN NAGAR BH-19-015-004-01155500/213
(GODHAILA) 		0519015000NRG24041220230463261 05/12/2023 TUNTUN SADA 0519015WL028937 TUNTUN SADA 00691 IPOS0000001 2964 2964 Processed 01/01/2024 9004309778 TUNTUN SADA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HANUMAN NAGAR BH-19-015-004-01155500/2477
(GODHAILA) 		0519015000NRG24041220230463263 05/12/2023 MAHESHVAR DAS 0519015WL028937 MAHESHVAR DAS 00691 IPOS0000001 2964 2964 Processed 01/01/2024 9004309777 MAHESHVAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 97812 97812

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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_051223APB_FTO_710108 Central Bank Of India CBIN0282545 HANUMAN NAGAR 8892
2 HANUMAN NAGAR BH0519015_051223APB_FTO_710108 Central Bank Of India CBIN0283353 HANUMAN NAGAR 11856
3 HANUMAN NAGAR BH0519015_051223APB_FTO_710108 State Bank of India SBIN0018045 Bishunpur 17784
4 HANUMAN NAGAR BH0519015_051223APB_FTO_710108 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 44460
5 HANUMAN NAGAR BH0519015_051223APB_FTO_710108 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 5928
6 HANUMAN NAGAR BH0519015_051223APB_FTO_710108 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bishunpura 2964
7 HANUMAN NAGAR BH0519015_051223APB_FTO_710108 India Post Payments Bank IPOS0000001 Darbhanga 5928

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