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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:11:34 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_120723APB_FTO_409476
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-19-015-002-01156700/2874
(DIHLAIHI) 		0519015000NRG24090720230353108 12/07/2023 PUJA DEVI 0519015WL012306 PUJA DEVI 00048 BKID0004850 1368 1368 Processed 02/09/2023 5083650664 PUJA DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
2 HANUMAN NAGAR BH-19-015-002-01156700/1503
(DIHLAIHI) 		0519015000NRG24090720230353084 12/07/2023 SATYA NARAYAN SAHNI 0519015WL012306 SATYA NARAYAN SAHNI 00089 CBIN0282545 1368 1368 Processed 02/09/2023 5083650633 MR SATYA NARAYAN SAHNI STATE BANK OF INDIA(508548)
3 HANUMAN NAGAR BH-19-015-002-01156700/2769
(DIHLAIHI) 		0519015000NRG24090720230353096 12/07/2023 JOGI SAHNI 0519015WL012306 JOGI SAHNI 00089 CBIN0282545 1368 1368 Processed 02/09/2023 5083650646 Mr. JOGI SAHNI CENTRAL BANK OF INDIA(607115)
4 HANUMAN NAGAR BH-19-015-002-01156700/2858
(DIHLAIHI) 		0519015000NRG24090720230353099 12/07/2023 CHANDAN SAHNI 0519015WL012306 CHANDAN SAHNI 00089 CBIN0282545 1368 1368 Processed 02/09/2023 5083650653 MR CHANDANKUMAR VIMAL SAHNI STATE BANK OF INDIA(508548)
5 HANUMAN NAGAR BH-19-015-002-01156700/2859
(DIHLAIHI) 		0519015000NRG24090720230353100 12/07/2023 PUNIYA DEVI 0519015WL012306 PUNIYA DEVI 00089 CBIN0282545 1368 1368 Processed 02/09/2023 5083650652 Mr. Puniya Devi CENTRAL BANK OF INDIA(607115)
6 HANUMAN NAGAR BH-19-015-002-01156700/2885
(DIHLAIHI) 		0519015000NRG24090720230353114 12/07/2023 SANTOSH KUMAR SAHNI 0519015WL012306 SANTOSH KUMAR SAHNI 00089 CBIN0282545 1368 1368 Processed 02/09/2023 5083650654 Mr. Santosh Kumar Sahni CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
7 HANUMAN NAGAR BH-19-015-002-01156700/865
(DIHLAIHI) 		0519015000NRG24090720230353127 12/07/2023 vimal sahni 0519015WL012306 vimal sahni 00089 CBIN0283775 1368 1368 Processed 02/09/2023 5083650634 Mr. VIMAL SAHNI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
8 HANUMAN NAGAR BH-19-015-002-01156700/2858
(DIHLAIHI) 		0519015000NRG24090720230353098 12/07/2023 GURIYA DEVI 0519015WL012306 GURIYA DEVI 00415 SBIN0018040 1368 1368 Processed 02/09/2023 5083650658 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 HANUMAN NAGAR BH-19-015-002-01156700/10140
(DIHLAIHI) 		0519015000NRG24090720230353072 12/07/2023 SONI DEVI 0519015WL012306 SONI DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650641 MRS SONI DEVI STATE BANK OF INDIA(508548)
10 HANUMAN NAGAR BH-19-015-002-01156700/10782
(DIHLAIHI) 		0519015000NRG24090720230353074 12/07/2023 shailo devi 0519015WL012306 shailo devi 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650657 MRS SHAILO DEVI STATE BANK OF INDIA(508548)
11 HANUMAN NAGAR BH-19-015-002-01156700/10785
(DIHLAIHI) 		0519015000NRG24090720230353077 12/07/2023 JAYKUMAR KUMAR 0519015WL012306 JAYKUMAR KUMAR 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650660 Mr. . . CENTRAL BANK OF INDIA(607115)
12 HANUMAN NAGAR BH-19-015-002-01156700/10785
(DIHLAIHI) 		0519015000NRG24090720230353078 12/07/2023 RAJARAM SAHNI 0519015WL012306 RAJARAM SAHNI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650663 Rajaram Sahni FINO PAYMENTS BANK LTD(608001)
13 HANUMAN NAGAR BH-19-015-002-01156700/1331
(DIHLAIHI) 		0519015000NRG24090720230353079 12/07/2023 KIRAN DEVI 0519015WL012306 KIRAN DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650636 MR KIRAN DEVI STATE BANK OF INDIA(508548)
14 HANUMAN NAGAR BH-19-015-002-01156700/1365
(DIHLAIHI) 		0519015000NRG24090720230353082 12/07/2023 SULINDRA SAHNI 0519015WL012306 SULINDRA SAHNI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650642 MR SULINDRA SAHNI STATE BANK OF INDIA(508548)
15 HANUMAN NAGAR BH-19-015-002-01156700/1429
(DIHLAIHI) 		0519015000NRG24090720230353083 12/07/2023 SINHASO DEVI 0519015WL012306 SINHASO DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650638 MRS SIHASO DEVI STATE BANK OF INDIA(508548)
16 HANUMAN NAGAR BH-19-015-002-01156700/1516
(DIHLAIHI) 		0519015000NRG24090720230353086 12/07/2023 MANJU DEVI 0519015WL012306 MANJU DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650639 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 HANUMAN NAGAR BH-19-015-002-01156700/1534
(DIHLAIHI) 		0519015000NRG24090720230353088 12/07/2023 PARVATI DEVI 0519015WL012306 PARVATI DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650648 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
18 HANUMAN NAGAR BH-19-015-002-01156700/1975
(DIHLAIHI) 		0519015000NRG24090720230353090 12/07/2023 PRAVEEN PASWAN 0519015WL012306 PRAVEEN PASWAN 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650632 MR PRAVEEN PASWAN STATE BANK OF INDIA(508548)
19 HANUMAN NAGAR BH-19-015-002-01156700/2397
(DIHLAIHI) 		0519015000NRG24090720230353091 12/07/2023 DAIWATI DEVI 0519015WL012306 DAIWATI DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650655 MRS DAYAVATI DEVI STATE BANK OF INDIA(508548)
20 HANUMAN NAGAR BH-19-015-002-01156700/2764
(DIHLAIHI) 		0519015000NRG24090720230353092 12/07/2023 RAJESH SAHNI 0519015WL012306 RAJESH SAHNI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650651 MR RAJESH SAHNI STATE BANK OF INDIA(508548)
21 HANUMAN NAGAR BH-19-015-002-01156700/2765
(DIHLAIHI) 		0519015000NRG24090720230353093 12/07/2023 DHARMVEER KUMAR 0519015WL012306 DHARMVEER KUMAR 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650661 DHARMVEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 HANUMAN NAGAR BH-19-015-002-01156700/2857
(DIHLAIHI) 		0519015000NRG24090720230353097 12/07/2023 CHUNCHUN SAHNI 0519015WL012306 CHUNCHUN SAHNI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650656 MR CHUNCHUN SAHNI STATE BANK OF INDIA(508548)
23 HANUMAN NAGAR BH-19-015-002-01156700/2865
(DIHLAIHI) 		0519015000NRG24090720230353103 12/07/2023 KAMALFUL DEVI 0519015WL012306 KAMALFUL DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650645 MRS KAMALFUL DEVI STATE BANK OF INDIA(508548)
24 HANUMAN NAGAR BH-19-015-002-01156700/2867
(DIHLAIHI) 		0519015000NRG24090720230353104 12/07/2023 BALRAM SAHNI 0519015WL012306 BALRAM SAHNI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650647 MR BALRAM SAHNI STATE BANK OF INDIA(508548)
25 HANUMAN NAGAR BH-19-015-002-01156700/2868
(DIHLAIHI) 		0519015000NRG24090720230353105 12/07/2023 LALDAI DEVI 0519015WL012306 LALDAI DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650649 MRS LALDAI DEVI STATE BANK OF INDIA(508548)
26 HANUMAN NAGAR BH-19-015-002-01156700/2869
(DIHLAIHI) 		0519015000NRG24090720230353106 12/07/2023 RANJNA SAHNI 0519015WL012306 RANJNA SAHNI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650637 Ranjan Sahni FINO PAYMENTS BANK LTD(608001)
27 HANUMAN NAGAR BH-19-015-002-01156700/2871
(DIHLAIHI) 		0519015000NRG24090720230353107 12/07/2023 RANJAY SAHNI 0519015WL012306 RANJAY SAHNI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650659 MR RANJAY SAHNI STATE BANK OF INDIA(508548)
28 HANUMAN NAGAR BH-19-015-002-01156700/2878
(DIHLAIHI) 		0519015000NRG24090720230353112 12/07/2023 DARBENDRA SAHNI 0519015WL012306 DARBENDRA SAHNI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650644 MR DARBENDRA SAHNI STATE BANK OF INDIA(508548)
29 HANUMAN NAGAR BH-19-015-002-01156700/3159
(DIHLAIHI) 		0519015000NRG24090720230353116 12/07/2023 PINKI DEVI 0519015WL012306 PINKI DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650650 MRS PINKI DEVI STATE BANK OF INDIA(508548)
30 HANUMAN NAGAR BH-19-015-002-01156700/3164
(DIHLAIHI) 		0519015000NRG24090720230353121 12/07/2023 VIKASH SAHANI 0519015WL012306 VIKASH SAHANI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650662 MR VIKASH NULL SAHNI STATE BANK OF INDIA(508548)
31 HANUMAN NAGAR BH-19-015-002-01156700/5007
(DIHLAIHI) 		0519015000NRG24090720230353122 12/07/2023 HUKUMDEV PASWAN 0519015WL012306 HUKUMDEV PASWAN 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650631 MR HUKUMDEV PASWAN STATE BANK OF INDIA(508548)
32 HANUMAN NAGAR BH-19-015-002-01156700/5180
(DIHLAIHI) 		0519015000NRG24090720230353124 12/07/2023 SHOBHA DEVI 0519015WL012306 SHOBHA DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650643 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
33 HANUMAN NAGAR BH-19-015-002-01156700/5180
(DIHLAIHI) 		0519015000NRG24090720230353123 12/07/2023 VIRENDRA PASWAN 0519015WL012306 VIRENDRA PASWAN 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650630 BIRENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
34 HANUMAN NAGAR BH-19-015-002-01156700/5183
(DIHLAIHI) 		0519015000NRG24090720230353125 12/07/2023 SUGANKI DEVI 0519015WL012306 SUGANKI DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650640 MRS SUGANKI DEVI STATE BANK OF INDIA(508548)
35 HANUMAN NAGAR BH-19-015-002-01156700/935
(DIHLAIHI) 		0519015000NRG24090720230353128 12/07/2023 ANAR DEVI 0519015WL012306 ANAR DEVI 00415 SBIN0018045 1368 1368 Processed 02/09/2023 5083650635 MRS ANAR DEVI STATE BANK OF INDIA(508548)
SubTotal 36936 36936
36 HANUMAN NAGAR BH-19-015-002-01156700/10295
(DIHLAIHI) 		0519015000NRG24090720230353073 12/07/2023 BHAGWANLAL SAHNI 0519015WL012306 BHAGWANLAL SAHNI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083650625 BHAGWANLAL SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HANUMAN NAGAR BH-19-015-002-01156700/1515
(DIHLAIHI) 		0519015000NRG24090720230353085 12/07/2023 Mithala Devi 0519015WL012306 Mithala Devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083650624 MITHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HANUMAN NAGAR BH-19-015-002-01156700/1975
(DIHLAIHI) 		0519015000NRG24090720230353089 12/07/2023 RAJ KISHOR PASWAN 0519015WL012306 RAJ KISHOR PASWAN 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083650622 RAJ KISHOR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
39 HANUMAN NAGAR BH-19-015-002-01156700/3161
(DIHLAIHI) 		0519015000NRG24090720230353119 12/07/2023 SUSHILA DEVI 0519015WL012306 SUSHILA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083650623 SUSHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
40 HANUMAN NAGAR BH-19-015-002-01156700/1524
(DIHLAIHI) 		0519015000NRG24090720230353087 12/07/2023 GUDDU SAHNI 0519015WL012306 GUDDU SAHNI 00688 FINO0001422 1368 1368 Processed 02/09/2023 5083650628 Gudu Sahni FINO PAYMENTS BANK LTD(608001)
41 HANUMAN NAGAR BH-19-015-002-01156700/2767
(DIHLAIHI) 		0519015000NRG24090720230353094 12/07/2023 POOJA DEVI 0519015WL012306 POOJA DEVI 00688 FINO0001422 1368 1368 Processed 02/09/2023 5083650627 Pooja Devi FINO PAYMENTS BANK LTD(608001)
42 HANUMAN NAGAR BH-19-015-002-01156700/2864
(DIHLAIHI) 		0519015000NRG24090720230353102 12/07/2023 MANIKCHAN SAHNI 0519015WL012306 MANIKCHAN SAHNI 00688 FINO0001422 1368 1368 Processed 02/09/2023 5083650629 Manikchan Sahni FINO PAYMENTS BANK LTD(608001)
43 HANUMAN NAGAR BH-19-015-002-01156700/3164
(DIHLAIHI) 		0519015000NRG24090720230353120 12/07/2023 AMRITA KUMARI 0519015WL012306 AMRITA KUMARI 00688 FINO0001422 1368 1368 Processed 02/09/2023 5083650626 Amrita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
44 HANUMAN NAGAR BH-19-015-002-01156700/2859
(DIHLAIHI) 		0519015000NRG24090720230353101 12/07/2023 GAMGAM SAHNI 0519015WL012306 GAMGAM SAHNI 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5083650620 GAMGAM SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HANUMAN NAGAR BH-19-015-002-01156700/2877
(DIHLAIHI) 		0519015000NRG24090720230353111 12/07/2023 AJAY SAHNI 0519015WL012306 AJAY SAHNI 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5083650621 AJAY SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HANUMAN NAGAR BH-19-015-002-01156700/2883
(DIHLAIHI) 		0519015000NRG24090720230353113 12/07/2023 BECHU PASWAN 0519015WL012306 BECHU PASWAN 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5083650618 BECHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 HANUMAN NAGAR BH-19-015-002-01156700/3160
(DIHLAIHI) 		0519015000NRG24090720230353118 12/07/2023 RAVI PASWAN 0519015WL012306 RAVI PASWAN 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5083650617 RAVI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 HANUMAN NAGAR BH-19-015-002-01156700/5183
(DIHLAIHI) 		0519015000NRG24090720230353126 12/07/2023 RAVINDRA PASWAN 0519015WL012306 RAVINDRA PASWAN 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5083650619 RAVINDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 65664 65664

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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_120723APB_FTO_409476 Bank of India BKID0004850 DARBHANGA 1368
2 HANUMAN NAGAR BH0519015_120723APB_FTO_409476 Central Bank Of India CBIN0282545 HANUMAN NAGAR 6840
3 HANUMAN NAGAR BH0519015_120723APB_FTO_409476 Central Bank Of India CBIN0283775 EKMIGHAT 1368
4 HANUMAN NAGAR BH0519015_120723APB_FTO_409476 State Bank of India SBIN0018040 PUSA FARM 1368
5 HANUMAN NAGAR BH0519015_120723APB_FTO_409476 State Bank of India SBIN0018045 Bishunpur 36936
6 HANUMAN NAGAR BH0519015_120723APB_FTO_409476 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 2736
7 HANUMAN NAGAR BH0519015_120723APB_FTO_409476 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 2736
8 HANUMAN NAGAR BH0519015_120723APB_FTO_409476 Fino Payments Bank Ltd FINO0001422 Darbhanga 5472
9 HANUMAN NAGAR BH0519015_120723APB_FTO_409476 India Post Payments Bank IPOS0000001 Darbhanga 6840

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