Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:59:19 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_181223FTO_741912
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-19-015-007-01153100/1222
(MORO) 		0519015000NRG24151220230472519 18/12/2023 RAMOLA DEVI 0519015WL030134 RAMOLA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/03/2024 1522575924 RAMOLA DEVI WO RAMPRIT CHOUDHARY ()
2 HANUMAN NAGAR BH-19-015-007-01153300/2601
(MORO) 		0519015000NRG24151220230472572 18/12/2023 CHANDRA KALA DEVI 0519015WL030134 CHANDRA KALA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/03/2024 1522575922 CHANDAR KALA DEVI WO ARVIND CHOUDHARY ()
3 HANUMAN NAGAR BH-19-015-007-01153300/2602
(MORO) 		0519015000NRG24151220230472573 18/12/2023 MALA DEVI 0519015WL030134 MALA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/03/2024 1522575921 MALA DEVI W/O AMIRKANT CHOUDHA ()
4 HANUMAN NAGAR BH-19-015-007-01153300/4165
(MORO) 		0519015000NRG24151220230472578 18/12/2023 md zahid 0519015WL030134 md zahid 00538 CBIN0R10001 2508 2508 Processed 08/03/2024 1522575923 MD ZAHID S/O MD TAUHID ()
SubTotal 11400 11400
5 HANUMAN NAGAR BH-19-015-007-01153100/4264
(MORO) 		0519015000NRG24151220230472539 18/12/2023 SENDULA DEVI 0519015WL030134 SENDULA DEVI 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522575926 SENDULA DEVI ()
SubTotal 2964 2964
6 HANUMAN NAGAR BH-19-015-007-01153300/4170
(MORO) 		0519015000NRG24151220230472581 18/12/2023 md wasim nadaf 0519015WL030134 md wasim nadaf 638 INDB0000447 2508 2508 Processed 08/03/2024 1522575925 md wasim nadaf ()
SubTotal 2508 2508
Total 16872 16872

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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_181223FTO_741912 Uttar Bihar Gramin Bank CBIN0R10001 MORO 11400
2 HANUMAN NAGAR BH0519015_181223FTO_741912 India Post Payments Bank IPOS0000001 Darbhanga 2964
3 HANUMAN NAGAR BH0519015_181223FTO_741912 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2508

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