Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:40:19 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_260923FTO_567096
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-19-015-007-01153200/1373
(MORO) 		0519015000NRG24260920230427231 26/09/2023 RAMLAGAN RAM 0519015WL019499 RAMLAGAN RAM 00538 CBIN0R10001 2964 2964 Processed 03/10/2023 6029235276 RAM LAGAN RAM RUNA DEVI ()
2 HANUMAN NAGAR BH-19-015-007-01153300/2942
(MORO) 		0519015000NRG24260920230427225 26/09/2023 MAMTA DEVI 0519015WL019496 MAMTA DEVI 00538 CBIN0R10001 2964 2964 Processed 03/10/2023 6029235279 MAMTA DEVI ()
3 HANUMAN NAGAR BH-19-015-007-01153300/2944
(MORO) 		0519015000NRG24260920230427238 26/09/2023 RUBY DEVI 0519015WL019504 RUBY DEVI 00538 CBIN0R10001 2964 2964 Processed 03/10/2023 6029235278 RUBY DEVI ()
4 HANUMAN NAGAR BH-19-015-007-01153300/4211
(MORO) 		0519015000NRG24260920230427233 26/09/2023 suman ram 0519015WL019500 suman ram 00538 CBIN0R10001 2964 2964 Processed 03/10/2023 6029235277 SUMAN RAM SO JOGI RAM ()
SubTotal 11856 11856
5 HANUMAN NAGAR BH-19-015-007-01153100/1530
(MORO) 		0519015000NRG24260920230427241 26/09/2023 LALU RAM 0519015WL019505 LALU RAM 00691 IPOS0000001 2964 2964 Processed 03/10/2023 6029235282 LALU RAM ()
6 HANUMAN NAGAR BH-19-015-007-01153300/2942
(MORO) 		0519015000NRG24260920230427226 26/09/2023 RAJAN RAM 0519015WL019496 RAJAN RAM 00691 IPOS0000001 2964 2964 Processed 03/10/2023 6029235280 RAJAN RAM ()
7 HANUMAN NAGAR BH-19-015-007-01153400/1856
(MORO) 		0519015000NRG24260920230427229 26/09/2023 SHYAM RAM 0519015WL019498 SHYAM RAM 00691 IPOS0000001 2964 2964 Processed 03/10/2023 6029235281 SHYAM RAM ()
SubTotal 8892 8892
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_260923FTO_567096 Uttar Bihar Gramin Bank CBIN0R10001 Bisanpur Daulat 2964
2 HANUMAN NAGAR BH0519015_260923FTO_567096 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 2964
3 HANUMAN NAGAR BH0519015_260923FTO_567096 Uttar Bihar Gramin Bank CBIN0R10001 MORO 5928
4 HANUMAN NAGAR BH0519015_260923FTO_567096 India Post Payments Bank IPOS0000001 Darbhanga 8892

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