Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:18:24 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_051223FTO_710075
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) 		0519015000NRG24041220230463287 05/12/2023 MARNI DEVI 0519015WL028937 MARNI DEVI 00089 CBIN0283353 2964 2964 Processed 01/01/2024 8998186029 MARNI DEVI ()
SubTotal 2964 2964
2 HANUMAN NAGAR BH-19-015-004-01155500/1900
(GODHAILA) 		0519015000NRG24041220230463256 05/12/2023 KANCHAN DEVI 0519015WL028937 KANCHAN DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8998186027 KANCHAN DEVI ()
3 HANUMAN NAGAR BH-19-015-004-01155500/202
(GODHAILA) 		0519015000NRG24041220230463259 05/12/2023 NATHUNI RAM 0519015WL028937 NATHUNI RAM 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8998186032 NATHUNI RAM ()
4 HANUMAN NAGAR BH-19-015-004-01155500/203
(GODHAILA) 		0519015000NRG24041220230463260 05/12/2023 USHA DEVI 0519015WL028937 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8998186028 USHA DEVI ()
5 HANUMAN NAGAR BH-19-015-004-01155500/333
(GODHAILA) 		0519015000NRG24041220230463271 05/12/2023 VISHAVNATH MAHTO 0519015WL028937 VISHAVNATH MAHTO 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8998186031 VISHWA NATH MAHTO ()
6 HANUMAN NAGAR BH-19-015-004-01156800/1238
(GODHAILA) 		0519015000NRG24041220230463294 05/12/2023 JAGESHWAR SADA 0519015WL028937 JAGESHWAR SADA 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8998186030 JAGSSHWARSADA ()
SubTotal 14820 14820
Total 17784 17784

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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_051223FTO_710075 Central Bank Of India CBIN0283353 HANUMAN NAGAR 2964
2 HANUMAN NAGAR BH0519015_051223FTO_710075 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 11856
3 HANUMAN NAGAR BH0519015_051223FTO_710075 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 2964

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