Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:47:20 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_310324APB_FTO_973427
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-19-015-011-01155200/2279
(PARORI) 		0519015000NRG24300320240644952 31/03/2024 DHANJAY CHOUDHARY 0519015WL042642 DHANJAY CHOUDHARY 00415 SBIN0018045 2964 2964 Processed 16/04/2024 3046389925 MR DHANANJAY CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 HANUMAN NAGAR BH-19-015-011-01155200/2441
(PARORI) 		0519015000NRG24300320240644953 31/03/2024 NITU DEVI 0519015WL042642 NITU DEVI 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3046389924 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 5928 5928

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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_310324APB_FTO_973427 State Bank of India SBIN0018045 Bishunpur 2964
2 HANUMAN NAGAR BH0519015_310324APB_FTO_973427 India Post Payments Bank IPOS0000001 Darbhanga 2964

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