Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:53:13 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_090923FTO_534248
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-19-015-007-01153300/4118
(MORO) 		0519015000NRG24150820230411383 09/09/2023 MAHARANI KUMARI 0519015WL014926 MAHARANI KUMARI 00048 BKID0004850 2052 2052 Processed 19/09/2023 5744856403 MAHARANI KUMARI ()
2 HANUMAN NAGAR BH-19-015-014-01158100/2730
(THALWARA) 		0519015000NRG24060920230419250 09/09/2023 ANITA DEVI 0519015WL016788 ANITA DEVI 00048 BKID0004850 3192 3192 Processed 19/09/2023 5744856404 ANITA DEVI ()
SubTotal 5244 5244
3 HANUMAN NAGAR BH-19-015-007-01153000/2669
(MORO) 		0519015000NRG24150820230411374 09/09/2023 MOKARRAM JAHAN 0519015WL014926 MOKARRAM JAHAN 00176 IDIB000D025 2052 2052 Processed 19/09/2023 5744856408 MOKARRAM JAHAN ()
SubTotal 2052 2052
4 HANUMAN NAGAR BH-19-015-004-01155500/2856
(GODHAILA) 		0519015000NRG24050920230418854 09/09/2023 SINTU MISHRA 0519015WL016683 SINTU MISHRA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744856411 SINTU MISHRA ()
5 HANUMAN NAGAR BH-19-015-004-01155500/2858
(GODHAILA) 		0519015000NRG24050920230418852 09/09/2023 SAKET KUMAR MISHRA 0519015WL016681 SAKET KUMAR MISHRA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744856405 SAKET KUMAR MISHRA ()
6 HANUMAN NAGAR BH-19-015-004-01155500/3257
(GODHAILA) 		0519015000NRG24050920230418839 09/09/2023 SURAJ KUMAR 0519015WL016669 SURAJ KUMAR 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744856410 SURAJ KUMAR ()
7 HANUMAN NAGAR BH-19-015-007-01153100/1222
(MORO) 		0519015000NRG24220820230413962 09/09/2023 RAMOLA DEVI 0519015WL015275 RAMOLA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744856406 RAMOLA DEVI WO RAMPRIT CHOUDHARY ()
8 HANUMAN NAGAR BH-19-015-007-01153200/106
(MORO) 		0519015000NRG24220820230413988 09/09/2023 SHAIL DEVI 0519015WL015275 SHAIL DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744856407 SHAIL DEVI WO DINESH KAMATI ()
9 HANUMAN NAGAR BH-19-015-007-01153200/1457
(MORO) 		0519015000NRG24150820230411380 09/09/2023 ANISUL KHATOON 0519015WL014926 ANISUL KHATOON 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5744856409 ANISUL KHATUN WO MD SOKIRMOMIN ()
SubTotal 12540 12540
Total 19836 19836

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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_090923FTO_534248 Bank of India BKID0004850 DARBHANGA 5244
2 HANUMAN NAGAR BH0519015_090923FTO_534248 Indian Bank IDIB000D025 DARBHANGA 2052
3 HANUMAN NAGAR BH0519015_090923FTO_534248 Uttar Bihar Gramin Bank CBIN0R10001 Bisanpur Daulat 2052
4 HANUMAN NAGAR BH0519015_090923FTO_534248 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 5472
5 HANUMAN NAGAR BH0519015_090923FTO_534248 Uttar Bihar Gramin Bank CBIN0R10001 MORO 5016

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