Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:00:07 AM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_040723APB_FTO_358635
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-19-015-011-01155200/255
(PARORI) 		0519015000NRG24030720230315529 04/07/2023 Awdesh chodhary 0519015WL011132 Awdesh chodhary 00354 PUNB0240700 1368 1368 Processed 30/08/2023 4964912058 AWADHESH CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 HANUMAN NAGAR BH-19-015-011-01155100/1097
(PARORI) 		0519015000NRG24030720230315492 04/07/2023 RAM BABU PASWAN 0519015WL011132 RAM BABU PASWAN 00415 SBIN0018045 1140 1140 Processed 30/08/2023 4964912059 MR RAMBABU PASWAN STATE BANK OF INDIA(508548)
3 HANUMAN NAGAR BH-19-015-011-01155100/1123
(PARORI) 		0519015000NRG24030720230315494 04/07/2023 Shanti devi 0519015WL011132 Shanti devi 00415 SBIN0018045 1140 1140 Processed 30/08/2023 4964912064 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
4 HANUMAN NAGAR BH-19-015-011-01155100/1446
(PARORI) 		0519015000NRG24030720230315496 04/07/2023 DEV KUMAR PATHAK 0519015WL011132 DEV KUMAR PATHAK 00415 SBIN0018045 1368 1368 Processed 30/08/2023 4964912061 MR DEV KUMAR PATHAK STATE BANK OF INDIA(508548)
5 HANUMAN NAGAR BH-19-015-011-01155100/2405
(PARORI) 		0519015000NRG24030720230315505 04/07/2023 RINKU DEVI 0519015WL011132 RINKU DEVI 00415 SBIN0018045 1140 1140 Processed 30/08/2023 4964912066 MS RINKU DEVI STATE BANK OF INDIA(508548)
6 HANUMAN NAGAR BH-19-015-011-01155200/1360
(PARORI) 		0519015000NRG24030720230315512 04/07/2023 sunena devi 0519015WL011132 sunena devi 00415 SBIN0018045 1368 1368 Processed 30/08/2023 4964912060 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
7 HANUMAN NAGAR BH-19-015-011-01155200/2018
(PARORI) 		0519015000NRG24030720230315523 04/07/2023 RENU DEVI 0519015WL011132 RENU DEVI 00415 SBIN0018045 1368 1368 Processed 30/08/2023 4964912063 MRS RENU DEVI STATE BANK OF INDIA(508548)
8 HANUMAN NAGAR BH-19-015-011-01155200/2254
(PARORI) 		0519015000NRG24030720230315524 04/07/2023 KIRAN DEVI 0519015WL011132 KIRAN DEVI 00415 SBIN0018045 1368 1368 Processed 30/08/2023 4964912068 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HANUMAN NAGAR BH-19-015-011-01155200/2317
(PARORI) 		0519015000NRG24030720230315527 04/07/2023 URMILA DEVI 0519015WL011132 URMILA DEVI 00415 SBIN0018045 1368 1368 Processed 30/08/2023 4964912065 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 HANUMAN NAGAR BH-19-015-011-01155200/2322
(PARORI) 		0519015000NRG24030720230315528 04/07/2023 GOVIND KAPAR 0519015WL011132 GOVIND KAPAR 00415 SBIN0018045 1368 1368 Processed 30/08/2023 4964912067 MR GOVIND KAPAR STATE BANK OF INDIA(508548)
11 HANUMAN NAGAR BH-19-015-011-01155200/78
(PARORI) 		0519015000NRG24030720230315540 04/07/2023 sunita devi 0519015WL011132 sunita devi 00415 SBIN0018045 1368 1368 Processed 30/08/2023 4964912062 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
12 HANUMAN NAGAR BH-19-015-011-01155100/1102
(PARORI) 		0519015000NRG24030720230315493 04/07/2023 NANDU PASWAN 0519015WL011132 NANDU PASWAN 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912033 NANDU PASWAN PUNJAB NATIONAL BANK(508568)
13 HANUMAN NAGAR BH-19-015-011-01155100/1154
(PARORI) 		0519015000NRG24030720230315495 04/07/2023 PANKAJ THAKUR 0519015WL011132 PANKAJ THAKUR 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4964912050 PANKAJ THAKUR & SAGINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 HANUMAN NAGAR BH-19-015-011-01155100/1748
(PARORI) 		0519015000NRG24030720230315500 04/07/2023 RAMCHANDRA SAH 0519015WL011132 RAMCHANDRA SAH 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912051 RAMCHANDRA SAHU SO-BHAGESHWAR UTTAR BIHAR GRAMIN BANK(607069)
15 HANUMAN NAGAR BH-19-015-011-01155100/2402
(PARORI) 		0519015000NRG24030720230315503 04/07/2023 RANJU DEVI 0519015WL011132 RANJU DEVI 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4964912056 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HANUMAN NAGAR BH-19-015-011-01155100/2408
(PARORI) 		0519015000NRG24030720230315506 04/07/2023 RADHO DEVI 0519015WL011132 RADHO DEVI 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4964912034 RAGHO DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 HANUMAN NAGAR BH-19-015-011-01155200/118
(PARORI) 		0519015000NRG24030720230315507 04/07/2023 MUNNILAL PASWAN 0519015WL011132 MUNNILAL PASWAN 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912055 MUNI LAL PASWAN S/O RAM SAVAK UTTAR BIHAR GRAMIN BANK(607069)
18 HANUMAN NAGAR BH-19-015-011-01155200/125
(PARORI) 		0519015000NRG24030720230315510 04/07/2023 KUSHUMI DEVI 0519015WL011132 KUSHUMI DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912042 KUSMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HANUMAN NAGAR BH-19-015-011-01155200/125
(PARORI) 		0519015000NRG24030720230315509 04/07/2023 RAJ KUMAR PASWAN 0519015WL011132 RAJ KUMAR PASWAN 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912052 RAJKUMAR PASWAN SO-BINDU PASWA UTTAR BIHAR GRAMIN BANK(607069)
20 HANUMAN NAGAR BH-19-015-011-01155200/135
(PARORI) 		0519015000NRG24030720230315511 04/07/2023 CHANDRAKALA DEVI 0519015WL011132 CHANDRAKALA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912043 CHANDNDRA KALA DEVI INDUSIND BANK(607189)
21 HANUMAN NAGAR BH-19-015-011-01155200/1544
(PARORI) 		0519015000NRG24030720230315513 04/07/2023 PUNAM DEVI 0519015WL011132 PUNAM DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912057 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
22 HANUMAN NAGAR BH-19-015-011-01155200/1548
(PARORI) 		0519015000NRG24030720230315514 04/07/2023 SHIV KUMARI DEVI 0519015WL011132 SHIV KUMARI DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912035 SHIV KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 HANUMAN NAGAR BH-19-015-011-01155200/1969
(PARORI) 		0519015000NRG24030720230315519 04/07/2023 lalo mandal 0519015WL011132 lalo mandal 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912038 LALO MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 HANUMAN NAGAR BH-19-015-011-01155200/1972
(PARORI) 		0519015000NRG24030720230315520 04/07/2023 sima devi 0519015WL011132 sima devi 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912048 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HANUMAN NAGAR BH-19-015-011-01155200/2259
(PARORI) 		0519015000NRG24030720230315525 04/07/2023 VINAY KUMAR CHOUDHARY 0519015WL011132 VINAY KUMAR CHOUDHARY 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912046 VINAY CHY UTTAR BIHAR GRAMIN BANK(607069)
26 HANUMAN NAGAR BH-19-015-011-01155200/2316
(PARORI) 		0519015000NRG24030720230315526 04/07/2023 AHILIYA DEVI 0519015WL011132 AHILIYA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912053 AHILIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HANUMAN NAGAR BH-19-015-011-01155200/271
(PARORI) 		0519015000NRG24030720230315530 04/07/2023 RAGHUVEER CHOUDHARY 0519015WL011132 RAGHUVEER CHOUDHARY 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912040 RAGHUVIR KUMAR CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
28 HANUMAN NAGAR BH-19-015-011-01155200/282
(PARORI) 		0519015000NRG24030720230315532 04/07/2023 ANAMIKA DEVI 0519015WL011132 ANAMIKA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912054 ANAMIKA DEVI WO PRAVEEN KR CH UTTAR BIHAR GRAMIN BANK(607069)
29 HANUMAN NAGAR BH-19-015-011-01155200/282
(PARORI) 		0519015000NRG24030720230315531 04/07/2023 PRAVIN KUMAR CHOUDHARY 0519015WL011132 PRAVIN KUMAR CHOUDHARY 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912045 PARVEEN KR CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
30 HANUMAN NAGAR BH-19-015-011-01155200/344
(PARORI) 		0519015000NRG24030720230315533 04/07/2023 DOLAN PASWAN 0519015WL011132 DOLAN PASWAN 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912036 DHOLAN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
31 HANUMAN NAGAR BH-19-015-011-01155200/344
(PARORI) 		0519015000NRG24030720230315534 04/07/2023 JANKI DEVI 0519015WL011132 JANKI DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912037 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 HANUMAN NAGAR BH-19-015-011-01155200/365
(PARORI) 		0519015000NRG24030720230315535 04/07/2023 ARUN KUMAR CHAUDHARY 0519015WL011132 ARUN KUMAR CHAUDHARY 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912031 ARUN KUMAR CHY S/O RAM PUKAR CHY UTTAR BIHAR GRAMIN BANK(607069)
33 HANUMAN NAGAR BH-19-015-011-01155200/591
(PARORI) 		0519015000NRG24030720230315537 04/07/2023 Nirshu chodhary 0519015WL011132 Nirshu chodhary 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912049 NIRASU CHAUDHARY SO-YOGENDRA C UTTAR BIHAR GRAMIN BANK(607069)
34 HANUMAN NAGAR BH-19-015-011-01155200/594
(PARORI) 		0519015000NRG24030720230315538 04/07/2023 DINESH CHAUDHARY 0519015WL011132 DINESH CHAUDHARY 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912044 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
35 HANUMAN NAGAR BH-19-015-011-01155200/79
(PARORI) 		0519015000NRG24030720230315542 04/07/2023 RITA DEVI 0519015WL011132 RITA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912041 REETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 HANUMAN NAGAR BH-19-015-011-01155200/882
(PARORI) 		0519015000NRG24030720230315544 04/07/2023 ghanshyam chaudhr 0519015WL011132 ghanshyam chaudhr 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912032 GHAN SHYAM CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
37 HANUMAN NAGAR BH-19-015-011-01155200/883
(PARORI) 		0519015000NRG24030720230315546 04/07/2023 JULI KUMARI 0519015WL011132 JULI KUMARI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912047 JULEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HANUMAN NAGAR BH-19-015-011-01155200/883
(PARORI) 		0519015000NRG24030720230315545 04/07/2023 SANJEEV CHOUDHRY 0519015WL011132 SANJEEV CHOUDHRY 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912039 SANJEEV KUMAR CHAUDHARY UNION BANK OF INDIA(508500)
39 HANUMAN NAGAR BH-19-015-011-01155200/965
(PARORI) 		0519015000NRG24030720230315547 04/07/2023 RAM BIRAJ THAKUR 0519015WL011132 RAM BIRAJ THAKUR 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964912030 RAM BIRAJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
40 HANUMAN NAGAR BH-19-015-011-01155100/1006
(PARORI) 		0519015000NRG24030720230315491 04/07/2023 BABLU JHA 0519015WL011132 BABLU JHA 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964912028 BABLU JHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HANUMAN NAGAR BH-19-015-011-01155100/2377
(PARORI) 		0519015000NRG24030720230315502 04/07/2023 RAM NARESH JHA 0519015WL011132 RAM NARESH JHA 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964912029 RAM NARESH JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 54720 54720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMAN NAGAR BH0519015_040723APB_FTO_358635 Punjab National Bank PUNB0240700 LAHERIA SARAI 1368
2 HANUMAN NAGAR BH0519015_040723APB_FTO_358635 State Bank of India SBIN0018045 Bishunpur 12996
3 HANUMAN NAGAR BH0519015_040723APB_FTO_358635 Uttar Bihar Gramin Bank CBIN0R10001 PATORI 37620
4 HANUMAN NAGAR BH0519015_040723APB_FTO_358635 India Post Payments Bank IPOS0000001 Darbhanga 2736

Download In Excel