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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:01:32 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_300523APB_FTO_202999
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-19-015-002-01156700/972
(DIHLAIHI) 		0519015000NRG24280520230125859 30/05/2023 CHHEDI PASWAN 0519015WL004910 CHHEDI PASWAN 00078 CNRB0002865 2736 2736 Processed 03/06/2023 2083599271 CHHEDI PASWAN CANARA BANK(508532)
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-002-01156700/2531
(DIHLAIHI) 		0519015000NRG24280520230125847 30/05/2023 RAJO DEVI 0519015WL004910 RAJO DEVI 00415 SBIN0001229 2736 2736 Processed 03/06/2023 2083599272 MRS RAJO DEVI STATE BANK OF INDIA(508548)
3 HANUMAN NAGAR BH-19-015-002-01156700/3171
(DIHLAIHI) 		0519015000NRG24280520230125857 30/05/2023 SONU KUMAR PASWAN 0519015WL004910 SONU KUMAR PASWAN 00415 SBIN0001229 2736 2736 Processed 03/06/2023 2083599289 SONU KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 HANUMAN NAGAR BH-19-015-002-01156700/2531
(DIHLAIHI) 		0519015000NRG24280520230125846 30/05/2023 SURENDRA PASWAN 0519015WL004910 SURENDRA PASWAN 00415 SBIN0012531 2736 2736 Processed 03/06/2023 2083599288 MR SURENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 HANUMAN NAGAR BH-19-015-002-01156700/10228
(DIHLAIHI) 		0519015000NRG24280520230125829 30/05/2023 BHUKALI DEVI 0519015WL004910 BHUKALI DEVI 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599283 MRS BHUKALI DEVI STATE BANK OF INDIA(508548)
6 HANUMAN NAGAR BH-19-015-002-01156700/1031
(DIHLAIHI) 		0519015000NRG24280520230125830 30/05/2023 NIRMALA DEVI 0519015WL004910 NIRMALA DEVI 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599274 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 HANUMAN NAGAR BH-19-015-002-01156700/1052
(DIHLAIHI) 		0519015000NRG24280520230125833 30/05/2023 VINA DEVI 0519015WL004910 VINA DEVI 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599277 MRS VINA DEVI STATE BANK OF INDIA(508548)
8 HANUMAN NAGAR BH-19-015-002-01156700/1567
(DIHLAIHI) 		0519015000NRG24280520230125835 30/05/2023 Bilachani Devi 0519015WL004910 Bilachani Devi 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599275 MRS VILAKSHANI DEVI STATE BANK OF INDIA(508548)
9 HANUMAN NAGAR BH-19-015-002-01156700/1573
(DIHLAIHI) 		0519015000NRG24280520230125836 30/05/2023 SUKHNI DEVI 0519015WL004910 SUKHNI DEVI 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599280 MR SUKHNI DEVI STATE BANK OF INDIA(508548)
10 HANUMAN NAGAR BH-19-015-002-01156700/1734
(DIHLAIHI) 		0519015000NRG24280520230125837 30/05/2023 SHILA DEVI 0519015WL004910 SHILA DEVI 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599281 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 HANUMAN NAGAR BH-19-015-002-01156700/2441
(DIHLAIHI) 		0519015000NRG24280520230125839 30/05/2023 SHARVAN PASWAN 0519015WL004910 SHARVAN PASWAN 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599279 MR SHRVAN PASWAN STATE BANK OF INDIA(508548)
12 HANUMAN NAGAR BH-19-015-002-01156700/2464
(DIHLAIHI) 		0519015000NRG24280520230125843 30/05/2023 SON JHARI DEVI 0519015WL004910 SON JHARI DEVI 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599286 Mrs. SONJHARI DEVI CENTRAL BANK OF INDIA(607115)
13 HANUMAN NAGAR BH-19-015-002-01156700/2477
(DIHLAIHI) 		0519015000NRG24280520230125845 30/05/2023 SONU PASWAN 0519015WL004910 SONU PASWAN 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599284 MR SONU PASWAN STATE BANK OF INDIA(508548)
14 HANUMAN NAGAR BH-19-015-002-01156700/2534
(DIHLAIHI) 		0519015000NRG24280520230125848 30/05/2023 ASHA DEVI 0519015WL004910 ASHA DEVI 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599282 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HANUMAN NAGAR BH-19-015-002-01156700/3105
(DIHLAIHI) 		0519015000NRG24280520230125850 30/05/2023 RUPESH KUMAR PASWAN 0519015WL004910 RUPESH KUMAR PASWAN 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599287 MR RUPESH KUMAR PASWAN STATE BANK OF INDIA(508548)
16 HANUMAN NAGAR BH-19-015-002-01156700/3107
(DIHLAIHI) 		0519015000NRG24280520230125851 30/05/2023 ANITA DEVI 0519015WL004910 ANITA DEVI 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599273 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 HANUMAN NAGAR BH-19-015-002-01156700/3166
(DIHLAIHI) 		0519015000NRG24280520230125854 30/05/2023 USHA DEVI 0519015WL004910 USHA DEVI 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599285 MRS USHA DEVI STATE BANK OF INDIA(508548)
18 HANUMAN NAGAR BH-19-015-002-01156700/3168
(DIHLAIHI) 		0519015000NRG24280520230125856 30/05/2023 NAMITA DEVI 0519015WL004910 NAMITA DEVI 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599276 NAVITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
19 HANUMAN NAGAR BH-19-015-002-01156700/972
(DIHLAIHI) 		0519015000NRG24280520230125860 30/05/2023 mohani devi 0519015WL004910 mohani devi 00415 SBIN0018045 2736 2736 Processed 03/06/2023 2083599278 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
20 HANUMAN NAGAR BH-19-015-002-01156700/10182
(DIHLAIHI) 		0519015000NRG24280520230125828 30/05/2023 RAMDEV YADEV 0519015WL004910 RAMDEV YADEV 00468 UBIN0546194 2736 2736 Processed 03/06/2023 2083599290 RAM DEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
21 HANUMAN NAGAR BH-19-015-002-01156700/1478
(DIHLAIHI) 		0519015000NRG24280520230125834 30/05/2023 VEENA DEVI 0519015WL004910 VEENA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083599269 VEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 HANUMAN NAGAR BH-19-015-002-01156700/2444
(DIHLAIHI) 		0519015000NRG24280520230125841 30/05/2023 BABLU KUMAR PASWAN 0519015WL004910 BABLU KUMAR PASWAN 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083599270 BABLU KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 HANUMAN NAGAR BH-19-015-002-01156700/2856
(DIHLAIHI) 		0519015000NRG24280520230125849 30/05/2023 SANTOSH PASWAN 0519015WL004910 SANTOSH PASWAN 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083599268 SANTOSH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
24 HANUMAN NAGAR BH-19-015-002-01156700/1040
(DIHLAIHI) 		0519015000NRG24280520230125831 30/05/2023 DHARMNATH PASWAN 0519015WL004910 DHARMNATH PASWAN 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083599267 DHARMNATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 HANUMAN NAGAR BH-19-015-002-01156700/1040
(DIHLAIHI) 		0519015000NRG24280520230125832 30/05/2023 HARINATH PASWAN 0519015WL004910 HARINATH PASWAN 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083599266 HARINATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 HANUMAN NAGAR BH-19-015-002-01156700/2474
(DIHLAIHI) 		0519015000NRG24280520230125844 30/05/2023 GURUDEV PASWAN 0519015WL004910 GURUDEV PASWAN 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083599265 GURUDEV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 HANUMAN NAGAR BH-19-015-002-01156700/3114
(DIHLAIHI) 		0519015000NRG24280520230125852 30/05/2023 DHRUB SAH 0519015WL004910 DHRUB SAH 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083599263 DHRUB SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 HANUMAN NAGAR BH-19-015-002-01156700/3115
(DIHLAIHI) 		0519015000NRG24280520230125853 30/05/2023 ASHOK PASWAN 0519015WL004910 ASHOK PASWAN 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083599264 ASHOK PASWAN BANK OF INDIA(508505)
SubTotal 13680 13680
Total 76608 76608

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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_300523APB_FTO_202999 Canara Bank CNRB0002865 DARBHANGA, LAHARIA SARAI 2736
2 HANUMAN NAGAR BH0519015_300523APB_FTO_202999 State Bank of India SBIN0001229 LAHERIA SARAI 5472
3 HANUMAN NAGAR BH0519015_300523APB_FTO_202999 State Bank of India SBIN0012531 TARAPUR 2736
4 HANUMAN NAGAR BH0519015_300523APB_FTO_202999 State Bank of India SBIN0018045 Bishunpur 41040
5 HANUMAN NAGAR BH0519015_300523APB_FTO_202999 Union Bank of India UBIN0546194 KEWAGACHHI 2736
6 HANUMAN NAGAR BH0519015_300523APB_FTO_202999 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 2736
7 HANUMAN NAGAR BH0519015_300523APB_FTO_202999 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 5472
8 HANUMAN NAGAR BH0519015_300523APB_FTO_202999 India Post Payments Bank IPOS0000001 Darbhanga 13680

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