Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:58:57 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_211223FTO_751606
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-19-015-014-01158100/2730
(THALWARA) 		0519015000NRG24211220230480832 21/12/2023 ANITA DEVI 0519015WL031039 ANITA DEVI 00048 BKID0004850 2964 2964 Processed 09/03/2024 1549084639 ANITA DEVI ()
2 HANUMAN NAGAR BH-19-015-014-01158100/2759
(THALWARA) 		0519015000NRG24211220230480839 21/12/2023 Aarti kumari 0519015WL031039 Aarti kumari 00048 BKID0004850 2964 2964 Processed 09/03/2024 1549084638 Aarti kumari ()
SubTotal 5928 5928
3 HANUMAN NAGAR BH-19-015-014-01158100/2795
(THALWARA) 		0519015000NRG24211220230480888 21/12/2023 Golu kumar Yadav 0519015WL031040 Golu kumar Yadav 00048 BKID0006281 2964 2964 Processed 09/03/2024 1549084640 Golu kumar Yadav ()
SubTotal 2964 2964
4 HANUMAN NAGAR BH-19-015-014-01158100/2735
(THALWARA) 		0519015000NRG24211220230480833 21/12/2023 SATYAM KUMAR MISHRA 0519015WL031039 SATYAM KUMAR MISHRA 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549084642 SATAYAM KUMAR MISHRA ()
5 HANUMAN NAGAR BH-19-015-014-01158100/2777
(THALWARA) 		0519015000NRG24211220230480845 21/12/2023 Lalita kumari 0519015WL031039 Lalita kumari 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549084641 LALITA KUMARI ()
6 HANUMAN NAGAR BH-19-015-014-01158100/2790
(THALWARA) 		0519015000NRG24211220230480887 21/12/2023 Bharat Das 0519015WL031040 Bharat Das 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549084643 BHARAT DAS ()
SubTotal 8892 8892
7 HANUMAN NAGAR BH-19-015-014-01158100/2770
(THALWARA) 		0519015000NRG24211220230480843 21/12/2023 Sonu ray 0519015WL031039 Sonu ray 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549084644 Sonu ray ()
SubTotal 2964 2964
Total 20748 20748

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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_211223FTO_751606 Bank of India BKID0004850 DARBHANGA 5928
2 HANUMAN NAGAR BH0519015_211223FTO_751606 Bank of India BKID0006281 BARHETA 2964
3 HANUMAN NAGAR BH0519015_211223FTO_751606 Uttar Bihar Gramin Bank CBIN0R10001 PANDASARAI 8892
4 HANUMAN NAGAR BH0519015_211223FTO_751606 India Post Payments Bank IPOS0000001 Darbhanga 2964

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