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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:11:11 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_270523FTO_190274
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-19-015-003-01154200/1805
(GODAIPATTI) 		0519015000NRG24260520230120223 27/05/2023 RAJ KUMARI DEVI 0519015WL004702 RAJ KUMARI DEVI 00089 CBIN0280055 2736 2736 Processed 31/05/2023 1977689685 RAJ KUMARI DEVI ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-003-01154200/450
(GODAIPATTI) 		0519015000NRG24260520230120232 27/05/2023 Ranju Devi 0519015WL004702 Ranju Devi 00089 CBIN0281799 2736 2736 Processed 31/05/2023 1977689686 Ranju Devi ()
SubTotal 2736 2736
3 HANUMAN NAGAR BH-19-015-003-01154171/1831
(GODAIPATTI) 		0519015000NRG24260520230120219 27/05/2023 RAJ KUMARI DEVI 0519015WL004702 RAJ KUMARI DEVI 00415 SBIN0002954 2736 2736 Processed 31/05/2023 1977689690 MRS RAJ KUMARI DEVI ()
4 HANUMAN NAGAR BH-19-015-003-01154400/1807
(GODAIPATTI) 		0519015000NRG24210520230102182 27/05/2023 SITA DEVI 0519015WL004062 SITA DEVI 00415 SBIN0002954 2508 2508 Processed 31/05/2023 1977689689 MRS SEETA DEVI ()
5 HANUMAN NAGAR BH-19-015-003-01154400/1833
(GODAIPATTI) 		0519015000NRG24210520230102187 27/05/2023 BHARTI DEVI 0519015WL004062 BHARTI DEVI 00415 SBIN0002954 2508 2508 Processed 31/05/2023 1977689688 MRS BHARTI DEVI ()
SubTotal 7752 7752
6 HANUMAN NAGAR BH-19-015-003-01154600/1019
(GODAIPATTI) 		0519015000NRG24210520230102196 27/05/2023 UPENDRA SAHANI 0519015WL004062 UPENDRA SAHANI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1977689687 UPENDRA SAHNI SO YOGI SAHNI ()
SubTotal 2508 2508
Total 15732 15732

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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_270523FTO_190274 Central Bank Of India CBIN0280055 SAMASTIPUR 2736
2 HANUMAN NAGAR BH0519015_270523FTO_190274 Central Bank Of India CBIN0281799 MADHURAPUR TARA 2736
3 HANUMAN NAGAR BH0519015_270523FTO_190274 State Bank of India SBIN0002954 KALYANPUR 7752
4 HANUMAN NAGAR BH0519015_270523FTO_190274 Uttar Bihar Gramin Bank CBIN0R10001 MORO 2508

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