Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:40:10 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_140623FTO_266283
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-19-015-004-01155300/2792
(GODHAILA) 		0519015000NRG24010620230142391 14/06/2023 PRABHU DAS 0519015WL005631 PRABHU DAS 00089 CBIN0282545 2736 2736 Processed 20/06/2023 2662212421 PRABHU DAS ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-004-01155300/2797
(GODHAILA) 		0519015000NRG24010620230142395 14/06/2023 LOVELY KUMARI 0519015WL005631 LOVELY KUMARI 00415 SBIN0018045 2736 2736 Processed 20/06/2023 2662212420 MRS LOVELY KUMARI ()
SubTotal 2736 2736
3 HANUMAN NAGAR BH-19-015-004-01155300/2588
(GODHAILA) 		0519015000NRG24010620230142385 14/06/2023 AMLESH SAH 0519015WL005631 AMLESH SAH 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662212419 Amalesh Sah ()
4 HANUMAN NAGAR BH-19-015-004-01155300/2791
(GODHAILA) 		0519015000NRG24010620230142390 14/06/2023 PARVATI DEVI 0519015WL005631 PARVATI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662212423 MANISHA KUMARI PARVATI DEVI ()
5 HANUMAN NAGAR BH-19-015-004-01155500/40
(GODHAILA) 		0519015000NRG24010620230142401 14/06/2023 SHIV KUMAR DAS 0519015WL005631 SHIV KUMAR DAS 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662212422 JALSI DEVI ()
6 HANUMAN NAGAR BH-19-015-004-01156800/507
(GODHAILA) 		0519015000NRG24010620230142408 14/06/2023 Sulekha Devi 0519015WL005631 Sulekha Devi 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662212418 SULEKHA DEVI ()
SubTotal 10944 10944
Total 16416 16416

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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_140623FTO_266283 Central Bank Of India CBIN0282545 HANUMAN NAGAR 2736
2 HANUMAN NAGAR BH0519015_140623FTO_266283 State Bank of India SBIN0018045 Bishunpur 2736
3 HANUMAN NAGAR BH0519015_140623FTO_266283 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 5472
4 HANUMAN NAGAR BH0519015_140623FTO_266283 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 5472

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