Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:30:19 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_070723FTO_378159
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-19-015-001-01152900/2341
(ARAILA) 		0519015000NRG24250620230271746 07/07/2023 MUNCHUN DEVI 0519015WL0009615 MUNCHUN DEVI 00415 SBIN0018045 2280 2280 Processed 02/09/2023 5080248325 MRS MUNCHUN DEVI ()
SubTotal 2280 2280
2 HANUMAN NAGAR BH-19-015-011-01155200/953
(PARORI) 		0519015000NRG24060720230334577 07/07/2023 DEVENDRA JHA 0519015WL0011757 DEVENDRA JHA 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5080248324 DEVINDRA JHA ()
SubTotal 2736 2736
Total 5016 5016

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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_070723FTO_378159 State Bank of India SBIN0018045 Bishunpur 2280
2 HANUMAN NAGAR BH0519015_070723FTO_378159 Uttar Bihar Gramin Bank CBIN0R10001 PATORI 2736

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