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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:36:19 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_020423APB_FTO_9688
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-19-015-001-01152600/1945
(ARAILA) 		0519015000NRG23010420230710225 02/04/2023 Urmila devi 0519015WL058006 Urmila devi 00078 CNRB0002311 2520 2520 Processed 04/05/2023 1203842842 URMILA DEVI CANARA BANK(508532)
SubTotal 2520 2520
2 HANUMAN NAGAR BH-19-015-001-01152600/1931
(ARAILA) 		0519015000NRG23010420230710219 02/04/2023 SHYAMBABU YADAV 0519015WL058006 SHYAMBABU YADAV 00089 CBIN0282545 2520 2520 Processed 04/05/2023 1203842863 SHYAM BABU YADAV SOUTH INDIAN BANK(607167)
SubTotal 2520 2520
3 HANUMAN NAGAR BH-19-015-001-01152600/1547
(ARAILA) 		0519015000NRG23010420230710209 02/04/2023 dhiraj yadav 0519015WL058006 dhiraj yadav 00177 IOBA0002552 2520 2520 Processed 04/05/2023 1203842844 DHIRAJ KUMAR YADAV INDIAN OVERSEAS BANK(508541)
4 HANUMAN NAGAR BH-19-015-001-01152600/1697
(ARAILA) 		0519015000NRG23010420230710213 02/04/2023 KAVITA DEVI 0519015WL058006 KAVITA DEVI 00177 IOBA0002552 2520 2520 Processed 04/05/2023 1203842845 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
5 HANUMAN NAGAR BH-19-015-001-01152600/2018
(ARAILA) 		0519015000NRG23010420230710237 02/04/2023 Sstish kumar gupta 0519015WL058006 Sstish kumar gupta 00354 PUNB0240700 2520 2520 Processed 04/05/2023 1203842843 SATESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
6 HANUMAN NAGAR BH-19-015-001-01152600/1588
(ARAILA) 		0519015000NRG23010420230710239 02/04/2023 LALBABU PASWAN 0519015WL058007 LALBABU PASWAN 00354 PUNB0691400 2520 2520 Processed 04/05/2023 1203842869 LALBABU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 HANUMAN NAGAR BH-19-015-001-01152600/2011
(ARAILA) 		0519015000NRG23010420230710230 02/04/2023 PULAM DEVI 0519015WL058006 PULAM DEVI 00354 PUNB0691400 2520 2520 Processed 04/05/2023 1203842872 PULAM DEVI PUNJAB NATIONAL BANK(508568)
8 HANUMAN NAGAR BH-19-015-001-01152600/2013
(ARAILA) 		0519015000NRG23010420230710232 02/04/2023 Nageshwar yadav 0519015WL058006 Nageshwar yadav 00354 PUNB0691400 2520 2520 Processed 04/05/2023 1203842871 NAGESWAR YADAV PUNJAB NATIONAL BANK(508568)
9 HANUMAN NAGAR BH-19-015-001-01152600/2017
(ARAILA) 		0519015000NRG23010420230710236 02/04/2023 SACHIN KUMAR YADAV 0519015WL058006 SACHIN KUMAR YADAV 00354 PUNB0691400 2520 2520 Processed 04/05/2023 1203842870 SACHIN KUMAR YADAV BANK OF INDIA(508505)
SubTotal 10080 10080
10 HANUMAN NAGAR BH-19-015-001-01152600/1919
(ARAILA) 		0519015000NRG23010420230710214 02/04/2023 ANJALI DEVI 0519015WL058006 ANJALI DEVI 00415 SBIN0000062 2520 2520 Processed 04/05/2023 1203842854 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HANUMAN NAGAR BH-19-015-001-01152600/1924
(ARAILA) 		0519015000NRG23010420230710215 02/04/2023 BHULLI DEVI 0519015WL058006 BHULLI DEVI 00415 SBIN0000062 2520 2520 Processed 04/05/2023 1203842867 MRS BHULLI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
12 HANUMAN NAGAR BH-19-015-001-01152600/1088
(ARAILA) 		0519015000NRG23010420230710208 02/04/2023 SUNITA DEVI 0519015WL058006 SUNITA DEVI 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842846 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 HANUMAN NAGAR BH-19-015-001-01152600/1691
(ARAILA) 		0519015000NRG23010420230710211 02/04/2023 Vina Devi 0519015WL058006 Vina Devi 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842865 MRS VINA DEVI STATE BANK OF INDIA(508548)
14 HANUMAN NAGAR BH-19-015-001-01152600/1928
(ARAILA) 		0519015000NRG23010420230710217 02/04/2023 KEERAN DEVI 0519015WL058006 KEERAN DEVI 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842859 KEERAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HANUMAN NAGAR BH-19-015-001-01152600/1932
(ARAILA) 		0519015000NRG23010420230710220 02/04/2023 KAUSHLLYA DEVI 0519015WL058006 KAUSHLLYA DEVI 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842858 MRS KUSHILA DEVI STATE BANK OF INDIA(508548)
16 HANUMAN NAGAR BH-19-015-001-01152600/1934
(ARAILA) 		0519015000NRG23010420230710221 02/04/2023 hema devi 0519015WL058006 hema devi 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842850 MRS HEMA DEVI STATE BANK OF INDIA(508548)
17 HANUMAN NAGAR BH-19-015-001-01152600/1939
(ARAILA) 		0519015000NRG23010420230710222 02/04/2023 MUNNI DEVI 0519015WL058006 MUNNI DEVI 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842853 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HANUMAN NAGAR BH-19-015-001-01152600/1941
(ARAILA) 		0519015000NRG23010420230710223 02/04/2023 RAM BHAROS YADAV 0519015WL058006 RAM BHAROS YADAV 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842847 RAM BHAROS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 HANUMAN NAGAR BH-19-015-001-01152600/1943
(ARAILA) 		0519015000NRG23010420230710224 02/04/2023 ANITA DEVI 0519015WL058006 ANITA DEVI 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842864 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 HANUMAN NAGAR BH-19-015-001-01152600/1949
(ARAILA) 		0519015000NRG23010420230710226 02/04/2023 RAMU YADAV 0519015WL058006 RAMU YADAV 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842852 MR RAMU YADAV STATE BANK OF INDIA(508548)
21 HANUMAN NAGAR BH-19-015-001-01152600/1954
(ARAILA) 		0519015000NRG23010420230710243 02/04/2023 md arsad 0519015WL058007 md arsad 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842841 MR MD ARSAD STATE BANK OF INDIA(508548)
22 HANUMAN NAGAR BH-19-015-001-01152600/2006
(ARAILA) 		0519015000NRG23010420230710244 02/04/2023 Avdhesh paswan 0519015WL058007 Avdhesh paswan 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842849 MR AVDHESH PASWAN STATE BANK OF INDIA(508548)
23 HANUMAN NAGAR BH-19-015-001-01152600/2010
(ARAILA) 		0519015000NRG23010420230710228 02/04/2023 Vinita devi 0519015WL058006 Vinita devi 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842856 MRS VINITA DEVI STATE BANK OF INDIA(508548)
24 HANUMAN NAGAR BH-19-015-001-01152600/2011
(ARAILA) 		0519015000NRG23010420230710229 02/04/2023 Phul babu ray 0519015WL058006 Phul babu ray 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842860 MR PHUL BABU RAY STATE BANK OF INDIA(508548)
25 HANUMAN NAGAR BH-19-015-001-01152600/2012
(ARAILA) 		0519015000NRG23010420230710231 02/04/2023 Joyti devi 0519015WL058006 Joyti devi 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842851 MRS JOYTI KUMARI STATE BANK OF INDIA(508548)
26 HANUMAN NAGAR BH-19-015-001-01152600/2014
(ARAILA) 		0519015000NRG23010420230710233 02/04/2023 Anita devi 0519015WL058006 Anita devi 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842866 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HANUMAN NAGAR BH-19-015-001-01152600/2016
(ARAILA) 		0519015000NRG23010420230710234 02/04/2023 Laddu kumar yadav 0519015WL058006 Laddu kumar yadav 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842848 MR LADDU KUMAR YADAV STATE BANK OF INDIA(508548)
28 HANUMAN NAGAR BH-19-015-001-01152600/2016
(ARAILA) 		0519015000NRG23010420230710235 02/04/2023 RAJNI DEVI 0519015WL058006 RAJNI DEVI 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842868 MS RAJNI DEVI STATE BANK OF INDIA(508548)
29 HANUMAN NAGAR BH-19-015-001-01152600/2105
(ARAILA) 		0519015000NRG23010420230710245 02/04/2023 MANJU DEVI 0519015WL058007 MANJU DEVI 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842862 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HANUMAN NAGAR BH-19-015-001-01152600/2198
(ARAILA) 		0519015000NRG23010420230710246 02/04/2023 VINOD PASWAN 0519015WL058007 VINOD PASWAN 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842857 MR VINOD PASWAN STATE BANK OF INDIA(508548)
31 HANUMAN NAGAR BH-19-015-001-01152800/2397
(ARAILA) 		0519015000NRG23010420230710248 02/04/2023 SABO DEVI 0519015WL058007 SABO DEVI 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842861 MRS SABO DEVI STATE BANK OF INDIA(508548)
32 HANUMAN NAGAR BH-19-015-001-01152900/2062
(ARAILA) 		0519015000NRG23010420230710252 02/04/2023 RANJEET SAHNI 0519015WL058007 RANJEET SAHNI 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1203842855 MR RANJEET SAHNI STATE BANK OF INDIA(508548)
SubTotal 52920 52920
33 HANUMAN NAGAR BH-19-015-001-01152600/1635
(ARAILA) 		0519015000NRG23010420230710210 02/04/2023 rambabu sah 0519015WL058006 rambabu sah 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1203842874 Rambabu Sah FINO PAYMENTS BANK LTD(608001)
34 HANUMAN NAGAR BH-19-015-001-01152600/1695
(ARAILA) 		0519015000NRG23010420230710212 02/04/2023 maya devi 0519015WL058006 maya devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1203842838 MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 HANUMAN NAGAR BH-19-015-001-01152600/1805
(ARAILA) 		0519015000NRG23010420230710240 02/04/2023 JAHAGIR ALAM 0519015WL058007 JAHAGIR ALAM 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1203842839 JAHAGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 HANUMAN NAGAR BH-19-015-001-01152600/2009
(ARAILA) 		0519015000NRG23010420230710227 02/04/2023 Krishna mohan yadav 0519015WL058006 Krishna mohan yadav 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1203842873 MR KRISHNA MOHAN YADAV STATE BANK OF INDIA(508548)
37 HANUMAN NAGAR BH-19-015-001-01152800/350
(ARAILA) 		0519015000NRG23010420230710250 02/04/2023 BHAGAVAT PASWAN 0519015WL058007 BHAGAVAT PASWAN 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1203842840 BHAGAVAT PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12600 12600
Total 93240 93240

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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_020423APB_FTO_9688 Canara Bank CNRB0002311 SAMASTIPUR 2520
2 HANUMAN NAGAR BH0519015_020423APB_FTO_9688 Central Bank Of India CBIN0282545 HANUMAN NAGAR 2520
3 HANUMAN NAGAR BH0519015_020423APB_FTO_9688 Indian Overseas Bank IOBA0002552 SIMRI 5040
4 HANUMAN NAGAR BH0519015_020423APB_FTO_9688 Punjab National Bank PUNB0240700 LAHERIA SARAI 2520
5 HANUMAN NAGAR BH0519015_020423APB_FTO_9688 Punjab National Bank PUNB0691400 SIMRI (DISTT-DARBHANGA) 10080
6 HANUMAN NAGAR BH0519015_020423APB_FTO_9688 State Bank of India SBIN0000062 DARBHANGA 5040
7 HANUMAN NAGAR BH0519015_020423APB_FTO_9688 State Bank of India SBIN0018045 Bishunpur 52920
8 HANUMAN NAGAR BH0519015_020423APB_FTO_9688 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 5040
9 HANUMAN NAGAR BH0519015_020423APB_FTO_9688 Uttar Bihar Gramin Bank CBIN0R10001 PATORI 7560

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