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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_270523FTO_190175
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-19-015-008-01156900/1990
(NARSARA) 		0519015000NRG24250520230113475 27/05/2023 FAJLUR RAHMAN 0519015WL004523 FAJLUR RAHMAN 00045 BARB0PANDAS 2052 2052 Processed 31/05/2023 1976055345 FAJLUR RAHMAN ()
SubTotal 2052 2052
2 HANUMAN NAGAR BH-19-015-008-01156900/1563
(NARSARA) 		0519015000NRG24250520230113461 27/05/2023 MD WASIM AKRAM 0519015WL004523 MD WASIM AKRAM 00089 CBIN0282545 2280 2280 Processed 31/05/2023 1976055346 MD WASIM AKRAM ()
3 HANUMAN NAGAR BH-19-015-008-01157200/2764
(NARSARA) 		0519015000NRG24250520230113500 27/05/2023 NASREEN PARWEEN 0519015WL004523 NASREEN PARWEEN 00089 CBIN0282545 2280 2280 Processed 31/05/2023 1976055348 NASREEN PARWEEN ()
4 HANUMAN NAGAR BH-19-015-008-01157200/2878
(NARSARA) 		0519015000NRG24250520230113501 27/05/2023 ISHRAT 0519015WL004523 ISHRAT 00089 CBIN0282545 2280 2280 Processed 31/05/2023 1976055347 ISHRAT ()
5 HANUMAN NAGAR BH-19-015-008-01157300/2885
(NARSARA) 		0519015000NRG24250520230113502 27/05/2023 MD BABLU 0519015WL004523 MD BABLU 00089 CBIN0282545 2280 2280 Processed 31/05/2023 1976055349 MD BABLU ()
SubTotal 9120 9120
6 HANUMAN NAGAR BH-19-015-008-01156900/915
(NARSARA) 		0519015000NRG24250520230113498 27/05/2023 MD ASHIK 0519015WL004523 MD ASHIK 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976055350 MD ASHIQUE ()
7 HANUMAN NAGAR BH-19-015-008-01156900/937
(NARSARA) 		0519015000NRG24250520230113499 27/05/2023 Md. Hira 0519015WL004523 Md. Hira 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976055351 MD HEERA ()
SubTotal 4560 4560
Total 15732 15732

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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_270523FTO_190175 Bank of Baroda BARB0PANDAS PANDASARAI 2052
2 HANUMAN NAGAR BH0519015_270523FTO_190175 Central Bank Of India CBIN0282545 HANUMAN NAGAR 9120
3 HANUMAN NAGAR BH0519015_270523FTO_190175 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 4560

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