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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_210923APB_FTO_558263
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-19-015-014-01158100/2610
(THALWARA) 		0519015000NRG24200920230424845 21/09/2023 HIRA DEVI 0519015WL018545 HIRA DEVI 00045 BARB0PANDAS 3192 3192 Processed 28/09/2023 5930011012 HEERA DEVI BANK OF BARODA(606985)
2 HANUMAN NAGAR BH-19-015-014-01158100/2610
(THALWARA) 		0519015000NRG24200920230424846 21/09/2023 HIRA DEVI 0519015WL018545 HIRA DEVI 00045 BARB0PANDAS 3192 3192 Processed 28/09/2023 5930011013 HEERA DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
3 HANUMAN NAGAR BH-19-015-014-01158100/2220
(THALWARA) 		0519015000NRG24200920230424847 21/09/2023 MUNNI DEVI 0519015WL018546 MUNNI DEVI 00415 SBIN0000062 3192 3192 Processed 28/09/2023 5930011011 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 HANUMAN NAGAR BH-19-015-014-01158100/2568
(THALWARA) 		0519015000NRG24200920230424850 21/09/2023 DAULAT DEVI 0519015WL018548 DAULAT DEVI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5930011008 DEOLAT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HANUMAN NAGAR BH-19-015-014-01158100/2611
(THALWARA) 		0519015000NRG24200920230424848 21/09/2023 JAHANA KHATUN 0519015WL018547 JAHANA KHATUN 00538 CBIN0R10001 2508 2508 Processed 28/09/2023 5930011009 MS JAHANA KHATOON STATE BANK OF INDIA(508548)
6 HANUMAN NAGAR BH-19-015-014-01158100/2611
(THALWARA) 		0519015000NRG24200920230424849 21/09/2023 JAHANA KHATUN 0519015WL018547 JAHANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5930011010 MS JAHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 8892 8892
7 HANUMAN NAGAR BH-19-015-013-01154900/1972
(RUPAULI) 		0519015000NRG24210920230425278 21/09/2023 VIVEK KUMAR 0519015WL018759 VIVEK KUMAR 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5930011007 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 20292 20292

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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_210923APB_FTO_558263 Bank of Baroda BARB0PANDAS PANDASARAI 6384
2 HANUMAN NAGAR BH0519015_210923APB_FTO_558263 State Bank of India SBIN0000062 DARBHANGA 3192
3 HANUMAN NAGAR BH0519015_210923APB_FTO_558263 Uttar Bihar Gramin Bank CBIN0R10001 Baheri 5700
4 HANUMAN NAGAR BH0519015_210923APB_FTO_558263 Uttar Bihar Gramin Bank CBIN0R10001 PANDASARAI 3192
5 HANUMAN NAGAR BH0519015_210923APB_FTO_558263 India Post Payments Bank IPOS0000001 Darbhanga 1824

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