Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:55:44 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_231123FTO_686707
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-19-015-004-01155500/863
(GODHAILA) 		0519015000NRG24221120230454456 23/11/2023 MARNI DEVI 0519015WL027605 MARNI DEVI 00089 CBIN0283353 2736 2736 Processed 01/01/2024 9008107080 MARNI DEVI ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-004-01155500/1900
(GODHAILA) 		0519015000NRG24221120230454426 23/11/2023 KANCHAN DEVI 0519015WL027605 KANCHAN DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 9008107075 KANCHAN DEVI ()
3 HANUMAN NAGAR BH-19-015-004-01155500/202
(GODHAILA) 		0519015000NRG24221120230454429 23/11/2023 NATHUNI RAM 0519015WL027605 NATHUNI RAM 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 9008107079 NATHUNI RAM ()
4 HANUMAN NAGAR BH-19-015-004-01155500/203
(GODHAILA) 		0519015000NRG24221120230454430 23/11/2023 USHA DEVI 0519015WL027605 USHA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 9008107076 USHA DEVI ()
5 HANUMAN NAGAR BH-19-015-004-01155500/333
(GODHAILA) 		0519015000NRG24221120230454440 23/11/2023 VISHAVNATH MAHTO 0519015WL027605 VISHAVNATH MAHTO 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 9008107078 VISHWA NATH MAHTO ()
6 HANUMAN NAGAR BH-19-015-004-01156800/1238
(GODHAILA) 		0519015000NRG24221120230454463 23/11/2023 JAGESHWAR SADA 0519015WL027605 JAGESHWAR SADA 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 9008107077 JAGSSHWARSADA ()
SubTotal 13680 13680
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_231123FTO_686707 Central Bank Of India CBIN0283353 HANUMAN NAGAR 2736
2 HANUMAN NAGAR BH0519015_231123FTO_686707 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 10944
3 HANUMAN NAGAR BH0519015_231123FTO_686707 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 2736

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