Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:05:52 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_060523FTO_112999
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-19-015-004-01155500/1884
(GODHAILA) 		0519015000NRG24060520230054600 06/05/2023 KIRAN DEVI 0519015WL002250 KIRAN DEVI 00089 CBIN0282545 2736 2736 Processed 12/05/2023 1482489525 KIRAN DEVI ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-004-01155500/1181
(GODHAILA) 		0519015000NRG24060520230054589 06/05/2023 kundan kumar ray 0519015WL002250 kundan kumar ray 00415 SBIN0018045 2736 2736 Processed 12/05/2023 1482489531 MR KUNDAN KUMAR ROY ()
SubTotal 2736 2736
3 HANUMAN NAGAR BH-19-015-004-01155500/1900
(GODHAILA) 		0519015000NRG24060520230054601 06/05/2023 KANCHAN DEVI 0519015WL002250 KANCHAN DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1482489530 KANCHAN DEVI ()
4 HANUMAN NAGAR BH-19-015-004-01155500/375
(GODHAILA) 		0519015000NRG24060520230054607 06/05/2023 RAMASHISH SAHNI 0519015WL002250 RAMASHISH SAHNI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1482489527 RAMASHISH SAHNI ()
5 HANUMAN NAGAR BH-19-015-004-01155500/380
(GODHAILA) 		0519015000NRG24060520230054608 06/05/2023 RITA DEVI 0519015WL002250 RITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1482489526 RITA DEVI ()
6 HANUMAN NAGAR BH-19-015-004-01155500/654
(GODHAILA) 		0519015000NRG24060520230054610 06/05/2023 SURENDRA SADA 0519015WL002250 SURENDRA SADA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1482489529 SURENDRA SADA ()
7 HANUMAN NAGAR BH-19-015-004-01155500/9167
(GODHAILA) 		0519015000NRG24060520230054612 06/05/2023 VINAY KUMAR 0519015WL002250 VINAY KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1482489528 VINAY KUMAR ()
SubTotal 13680 13680
Total 19152 19152

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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_060523FTO_112999 Central Bank Of India CBIN0282545 HANUMAN NAGAR 2736
2 HANUMAN NAGAR BH0519015_060523FTO_112999 State Bank of India SBIN0018045 Bishunpur 2736
3 HANUMAN NAGAR BH0519015_060523FTO_112999 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 5472
4 HANUMAN NAGAR BH0519015_060523FTO_112999 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 8208

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