Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:52:20 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_211223APB_FTO_751583
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-19-015-014-01158100/2164
(THALWARA) 		0519015000NRG24211220230480872 21/12/2023 LALITA DEVI 0519015WL031040 LALITA DEVI 00048 BKID0004850 2964 2964 Processed 09/03/2024 1544224257 LALITA DEVI(RTI) BANK OF INDIA(508505)
2 HANUMAN NAGAR BH-19-015-014-01158100/2255
(THALWARA) 		0519015000NRG24211220230480876 21/12/2023 MAMTA DEVI 0519015WL031040 MAMTA DEVI 00048 BKID0004850 2964 2964 Processed 09/03/2024 1544224254 MAMTA MISHRA CANARA BANK(508532)
3 HANUMAN NAGAR BH-19-015-014-01158100/26
(THALWARA) 		0519015000NRG24211220230480885 21/12/2023 RAMKALA DEVI 0519015WL031040 RAMKALA DEVI 00048 BKID0004850 2964 2964 Processed 09/03/2024 1544224252 KALA DEVI BANK OF INDIA(508505)
4 HANUMAN NAGAR BH-19-015-014-01158100/888
(THALWARA) 		0519015000NRG24211220230480895 21/12/2023 HARI YADAV 0519015WL031040 HARI YADAV 00048 BKID0004850 2964 2964 Processed 09/03/2024 1544224251 HARI YADAV BANK OF INDIA(508505)
SubTotal 11856 11856
5 HANUMAN NAGAR BH-19-015-014-01158100/2163
(THALWARA) 		0519015000NRG24211220230480871 21/12/2023 RAMRATI KUMARI 0519015WL031040 RAMRATI KUMARI 00048 BKID0005759 2964 2964 Processed 09/03/2024 1544224255 RAMRATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
6 HANUMAN NAGAR BH-19-015-014-01158100/1856
(THALWARA) 		0519015000NRG24211220230480867 21/12/2023 MANJU DEVI 0519015WL031040 MANJU DEVI 00048 BKID0005780 2964 2964 Processed 09/03/2024 1544224258 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HANUMAN NAGAR BH-19-015-014-01158100/2116
(THALWARA) 		0519015000NRG24211220230480869 21/12/2023 REKHA DEVI 0519015WL031040 REKHA DEVI 00048 BKID0005780 2964 2964 Processed 09/03/2024 1544224259 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HANUMAN NAGAR BH-19-015-014-01158100/903
(THALWARA) 		0519015000NRG24211220230480898 21/12/2023 DEVENDRA YADAV 0519015WL031040 DEVENDRA YADAV 00048 BKID0005780 2964 2964 Processed 09/03/2024 1544224253 DEVANDRA YADAV BANK OF INDIA(508505)
SubTotal 8892 8892
9 HANUMAN NAGAR BH-19-015-014-01158500/179
(THALWARA) 		0519015000NRG24211220230480904 21/12/2023 RAVI SAH 0519015WL031040 RAVI SAH 00078 CNRB0002865 2964 2964 Processed 09/03/2024 1544224248 RAVI SAH CANARA BANK(508532)
SubTotal 2964 2964
10 HANUMAN NAGAR BH-19-015-014-01158100/2267
(THALWARA) 		0519015000NRG24211220230480879 21/12/2023 RAKESH KUMAR MISHRA 0519015WL031040 RAKESH KUMAR MISHRA 00089 CBIN0283775 2964 2964 Processed 09/03/2024 1544224250 RAKESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HANUMAN NAGAR BH-19-015-014-01158100/2631
(THALWARA) 		0519015000NRG24211220230480886 21/12/2023 ROUSHAN KUMAR MISHRA 0519015WL031040 ROUSHAN KUMAR MISHRA 00089 CBIN0283775 2964 2964 Processed 09/03/2024 1544224256 ROSHAN KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
12 HANUMAN NAGAR BH-19-015-014-01158100/2080
(THALWARA) 		0519015000NRG24211220230480868 21/12/2023 AJAY KUMAR MISHRA 0519015WL031040 AJAY KUMAR MISHRA 00354 PUNB0122010 2964 2964 Processed 09/03/2024 1544224238 AJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
13 HANUMAN NAGAR BH-19-015-014-01158100/2246
(THALWARA) 		0519015000NRG24211220230480875 21/12/2023 RAMAN MISHRA 0519015WL031040 RAMAN MISHRA 00354 PUNB0122010 2964 2964 Processed 09/03/2024 1544224249 RAMAN MISHRA S/O GAJENDRA MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
14 HANUMAN NAGAR BH-19-015-014-01158100/2191
(THALWARA) 		0519015000NRG24211220230480874 21/12/2023 binod kumar chaudhary 0519015WL031040 binod kumar chaudhary 00415 SBIN0000062 2964 2964 Processed 09/03/2024 1544224244 MR VINOD KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
15 HANUMAN NAGAR BH-19-015-014-01158100/904
(THALWARA) 		0519015000NRG24211220230480899 21/12/2023 GITA DEVI 0519015WL031040 GITA DEVI 00415 SBIN0000062 2964 2964 Processed 10/03/2024 1544224236 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
16 HANUMAN NAGAR BH-19-015-014-01158100/2466
(THALWARA) 		0519015000NRG24211220230480884 21/12/2023 DEEPAK RAY 0519015WL031040 DEEPAK RAY 00415 SBIN0001229 2964 2964 Processed 09/03/2024 1544224239 DEEPAK RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
17 HANUMAN NAGAR BH-19-015-014-01158100/719
(THALWARA) 		0519015000NRG24211220230480889 21/12/2023 RINA DEVI 0519015WL031040 RINA DEVI 00415 SBIN0014303 2964 2964 Processed 09/03/2024 1544224240 MRS RINA DEVI STATE BANK OF INDIA(508548)
18 HANUMAN NAGAR BH-19-015-014-01158100/920
(THALWARA) 		0519015000NRG24211220230480900 21/12/2023 Putul devi 0519015WL031040 Putul devi 00415 SBIN0014303 2964 2964 Processed 09/03/2024 1544224245 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
19 HANUMAN NAGAR BH-19-015-014-01158100/1700
(THALWARA) 		0519015000NRG24211220230480866 21/12/2023 MAYA DEVI 0519015WL031040 MAYA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544224241 MAYA DEVI UNION BANK OF INDIA(508500)
20 HANUMAN NAGAR BH-19-015-014-01158100/2141
(THALWARA) 		0519015000NRG24211220230480870 21/12/2023 AMOLA DEVI 0519015WL031040 AMOLA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544224232 ANMOL DEVI AND MUKESH KUMAR MISHRA BANK OF INDIA(508505)
21 HANUMAN NAGAR BH-19-015-014-01158100/2256
(THALWARA) 		0519015000NRG24211220230480877 21/12/2023 BINOD KR MISHRA 0519015WL031040 BINOD KR MISHRA 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544224233 VINOD KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HANUMAN NAGAR BH-19-015-014-01158100/2259
(THALWARA) 		0519015000NRG24211220230480878 21/12/2023 PUNAM DEVI 0519015WL031040 PUNAM DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544224247 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HANUMAN NAGAR BH-19-015-014-01158100/2396
(THALWARA) 		0519015000NRG24211220230480880 21/12/2023 RANJANA JHA 0519015WL031040 RANJANA JHA 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544224237 Mrs. RANJANA JHA INDIAN BANK(607105)
24 HANUMAN NAGAR BH-19-015-014-01158100/2460
(THALWARA) 		0519015000NRG24211220230480882 21/12/2023 RAM BABU MISHRA 0519015WL031040 RAM BABU MISHRA 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544224243 RAM BABU MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HANUMAN NAGAR BH-19-015-014-01158100/810
(THALWARA) 		0519015000NRG24211220230480891 21/12/2023 RAMNRESH JHA 0519015WL031040 RAMNRESH JHA 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544224235 RAMNARESH JHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HANUMAN NAGAR BH-19-015-014-01158100/836
(THALWARA) 		0519015000NRG24211220230480892 21/12/2023 KULANAND JHA 0519015WL031040 KULANAND JHA 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1544224227 KULANAND JHA S/O RAMASHRAY JHA UTTAR BIHAR GRAMIN BANK(607069)
27 HANUMAN NAGAR BH-19-015-014-01158100/878
(THALWARA) 		0519015000NRG24211220230480894 21/12/2023 Nandkishore yadav 0519015WL031040 Nandkishore yadav 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1544224242 NAND KISHOR YADAV UTTAR BIHAR GRAMIN BANK(607069)
28 HANUMAN NAGAR BH-19-015-014-01158100/927
(THALWARA) 		0519015000NRG24211220230480901 21/12/2023 RUBI DEVI 0519015WL031040 RUBI DEVI 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1544224246 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 HANUMAN NAGAR BH-19-015-014-01158500/170
(THALWARA) 		0519015000NRG24211220230480903 21/12/2023 UPENDRA YADAV.... 0519015WL031040 UPENDRA YADAV.... 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544224234 UPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32604 32604
30 HANUMAN NAGAR BH-19-015-014-01158100/2166
(THALWARA) 		0519015000NRG24211220230480873 21/12/2023 MONI DEVI 0519015WL031040 MONI DEVI 00691 IPOS0000001 2964 2964 Processed 10/03/2024 1544224223 MONI DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 HANUMAN NAGAR BH-19-015-014-01158100/2459
(THALWARA) 		0519015000NRG24211220230480881 21/12/2023 GIRISH DEVI 0519015WL031040 GIRISH DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544224225 GRISH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HANUMAN NAGAR BH-19-015-014-01158100/2461
(THALWARA) 		0519015000NRG24211220230480883 21/12/2023 HARIOM DAS 0519015WL031040 HARIOM DAS 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544224228 HARIOM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 HANUMAN NAGAR BH-19-015-014-01158100/720
(THALWARA) 		0519015000NRG24211220230480890 21/12/2023 USHA DEVI 0519015WL031040 USHA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544224224 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HANUMAN NAGAR BH-19-015-014-01158100/869
(THALWARA) 		0519015000NRG24211220230480893 21/12/2023 HARI SAH 0519015WL031040 HARI SAH 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544224231 HARI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 HANUMAN NAGAR BH-19-015-014-01158100/891
(THALWARA) 		0519015000NRG24211220230480897 21/12/2023 bibha devi 0519015WL031040 bibha devi 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544224230 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HANUMAN NAGAR BH-19-015-014-01158100/891
(THALWARA) 		0519015000NRG24211220230480896 21/12/2023 SURYNARAYAN MISHRA 0519015WL031040 SURYNARAYAN MISHRA 00691 IPOS0000001 2964 2964 Processed 10/03/2024 1544224229 SURYA NARAYAN MISHRA UTTAR BIHAR GRAMIN BANK(607069)
37 HANUMAN NAGAR BH-19-015-014-01158100/929
(THALWARA) 		0519015000NRG24211220230480902 21/12/2023 KHUSHBU DEVI 0519015WL031040 KHUSHBU DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544224226 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
Total 109668 109668

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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_211223APB_FTO_751583 Bank of India BKID0004850 DARBHANGA 11856
2 HANUMAN NAGAR BH0519015_211223APB_FTO_751583 Bank of India BKID0005759 MAULAGANG 2964
3 HANUMAN NAGAR BH0519015_211223APB_FTO_751583 Bank of India BKID0005780 Chandanpatti 8892
4 HANUMAN NAGAR BH0519015_211223APB_FTO_751583 Canara Bank CNRB0002865 DARBHANGA, LAHARIA SARAI 2964
5 HANUMAN NAGAR BH0519015_211223APB_FTO_751583 Central Bank Of India CBIN0283775 EKMIGHAT 5928
6 HANUMAN NAGAR BH0519015_211223APB_FTO_751583 Punjab National Bank PUNB0122010 Dharbhanga 5928
7 HANUMAN NAGAR BH0519015_211223APB_FTO_751583 State Bank of India SBIN0000062 DARBHANGA 5928
8 HANUMAN NAGAR BH0519015_211223APB_FTO_751583 State Bank of India SBIN0001229 LAHERIA SARAI 2964
9 HANUMAN NAGAR BH0519015_211223APB_FTO_751583 State Bank of India SBIN0014303 SURAHA CHATTI 5928
10 HANUMAN NAGAR BH0519015_211223APB_FTO_751583 Uttar Bihar Gramin Bank CBIN0R10001 PANDASARAI 32604
11 HANUMAN NAGAR BH0519015_211223APB_FTO_751583 India Post Payments Bank IPOS0000001 Darbhanga 23712

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