Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:56:01 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_230523APB_FTO_174269
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-19-015-004-01155500/1884
(GODHAILA) 		0519015000NRG24230520230105612 23/05/2023 DHARMENDRA KUMAR 0519015WL004225 DHARMENDRA KUMAR 00089 CBIN0282545 2736 2736 Processed 27/05/2023 1905433126 Mr. DHARMENDRA KUMAR CENTRAL BANK OF INDIA(607115)
2 HANUMAN NAGAR BH-19-015-004-01155500/9168
(GODHAILA) 		0519015000NRG24230520230105627 23/05/2023 RINKI DEVI 0519015WL004225 RINKI DEVI 00089 CBIN0282545 2736 2736 Processed 27/05/2023 1905433130 RINKI DEVI CANARA BANK(508532)
SubTotal 5472 5472
3 HANUMAN NAGAR BH-19-015-004-01155500/9168
(GODHAILA) 		0519015000NRG24230520230105626 23/05/2023 JAGAR NATH DAS 0519015WL004225 JAGAR NATH DAS 00415 SBIN0000062 2736 2736 Processed 27/05/2023 1905433125 MR JAGAR NATH DASS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 HANUMAN NAGAR BH-19-015-004-01155500/1180
(GODHAILA) 		0519015000NRG24230520230105601 23/05/2023 ASHA DEVI 0519015WL004225 ASHA DEVI 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1905433128 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 HANUMAN NAGAR BH-19-015-004-01155500/1865
(GODHAILA) 		0519015000NRG24230520230105607 23/05/2023 Krishana devi 0519015WL004225 Krishana devi 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1905433127 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
6 HANUMAN NAGAR BH-19-015-004-01155500/1903
(GODHAILA) 		0519015000NRG24230520230105615 23/05/2023 ARTI DEVI 0519015WL004225 ARTI DEVI 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1905433129 MRS ARTI DEVI STATE BANK OF INDIA(508548)
7 HANUMAN NAGAR BH-19-015-004-01155500/2416
(GODHAILA) 		0519015000NRG24230520230105616 23/05/2023 RUNA DEVI 0519015WL004225 RUNA DEVI 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1905433131 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
8 HANUMAN NAGAR BH-19-015-004-01155500/1203
(GODHAILA) 		0519015000NRG24230520230105603 23/05/2023 SITA DEVI 0519015WL004225 SITA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905433112 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HANUMAN NAGAR BH-19-015-004-01155500/1352
(GODHAILA) 		0519015000NRG24230520230105604 23/05/2023 RAMSAKHA RAY 0519015WL004225 RAMSAKHA RAY 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905433117 RAMSAKHA RAY UTTAR BIHAR GRAMIN BANK(607069)
10 HANUMAN NAGAR BH-19-015-004-01155500/1366
(GODHAILA) 		0519015000NRG24230520230105606 23/05/2023 MAHENDRA SAH 0519015WL004225 MAHENDRA SAH 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905433123 MAHENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 HANUMAN NAGAR BH-19-015-004-01155500/1366
(GODHAILA) 		0519015000NRG24230520230105605 23/05/2023 SUDAMA DEVI 0519015WL004225 SUDAMA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905433119 SUDAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 HANUMAN NAGAR BH-19-015-004-01155500/1867
(GODHAILA) 		0519015000NRG24230520230105608 23/05/2023 Habiya devi 0519015WL004225 Habiya devi 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905433118 HABIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 HANUMAN NAGAR BH-19-015-004-01155500/1868
(GODHAILA) 		0519015000NRG24230520230105609 23/05/2023 Ravindra kumar mishra 0519015WL004225 Ravindra kumar mishra 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905433113 MR RAVINDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
14 HANUMAN NAGAR BH-19-015-004-01155500/1870
(GODHAILA) 		0519015000NRG24230520230105610 23/05/2023 PRAMOD KUMAR 0519015WL004225 PRAMOD KUMAR 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905433121 PRAMOD KUMAR UTTAR BIHAR GRAMIN BANK(607069)
15 HANUMAN NAGAR BH-19-015-004-01155500/1870
(GODHAILA) 		0519015000NRG24230520230105611 23/05/2023 RANI KUMARI 0519015WL004225 RANI KUMARI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905433120 RANI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
16 HANUMAN NAGAR BH-19-015-004-01155500/2418
(GODHAILA) 		0519015000NRG24230520230105617 23/05/2023 ASMITA DEVI 0519015WL004225 ASMITA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905433111 ASMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HANUMAN NAGAR BH-19-015-004-01155500/2483
(GODHAILA) 		0519015000NRG24230520230105618 23/05/2023 SHILA KUMARI 0519015WL004225 SHILA KUMARI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905433124 SHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HANUMAN NAGAR BH-19-015-004-01155500/369
(GODHAILA) 		0519015000NRG24230520230105619 23/05/2023 SHARO DEVI 0519015WL004225 SHARO DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905433116 SHARO DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 HANUMAN NAGAR BH-19-015-004-01155500/382
(GODHAILA) 		0519015000NRG24230520230105622 23/05/2023 BIMLA DEVI 0519015WL004225 BIMLA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905433122 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
20 HANUMAN NAGAR BH-19-015-004-01155500/838
(GODHAILA) 		0519015000NRG24230520230105624 23/05/2023 LALO PASWAN 0519015WL004225 LALO PASWAN 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905433114 LALO PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 HANUMAN NAGAR BH-19-015-004-01155500/9175
(GODHAILA) 		0519015000NRG24230520230105628 23/05/2023 PAWAN DEVI 0519015WL004225 PAWAN DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905433115 Mrs. Pawan Devi CENTRAL BANK OF INDIA(607115)
SubTotal 38304 38304
Total 57456 57456

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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_230523APB_FTO_174269 Central Bank Of India CBIN0282545 HANUMAN NAGAR 5472
2 HANUMAN NAGAR BH0519015_230523APB_FTO_174269 State Bank of India SBIN0000062 DARBHANGA 2736
3 HANUMAN NAGAR BH0519015_230523APB_FTO_174269 State Bank of India SBIN0018045 Bishunpur 10944
4 HANUMAN NAGAR BH0519015_230523APB_FTO_174269 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 30096
5 HANUMAN NAGAR BH0519015_230523APB_FTO_174269 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 2736
6 HANUMAN NAGAR BH0519015_230523APB_FTO_174269 Uttar Bihar Gramin Bank CBIN0R10001 TARALAHI 2736
7 HANUMAN NAGAR BH0519015_230523APB_FTO_174269 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bishunpura 2736

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