Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:50:00 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_130523FTO_139316
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-19-015-002-01156700/1327
(DIHLAIHI) 		0519015000NRG24110520230069436 13/05/2023 RAMANAND PASWAN 0519015WL002870 RAMANAND PASWAN 00045 BARB0DONARD 2736 2736 Processed 17/05/2023 1638116707 RAMANAND PASWAN ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-002-01156700/1339
(DIHLAIHI) 		0519015000NRG24110520230069441 13/05/2023 JAGARNATH PASWAN 0519015WL002870 JAGARNATH PASWAN 00048 BKID0004850 2736 2736 Processed 17/05/2023 1638116708 JAGARNATH PASWAN ()
SubTotal 2736 2736
3 HANUMAN NAGAR BH-19-015-002-01156700/1316
(DIHLAIHI) 		0519015000NRG24110520230069434 13/05/2023 SURESH PASWAN 0519015WL002870 SURESH PASWAN 00089 CBIN0282545 2736 2736 Processed 17/05/2023 1638116709 SURESH PASWAN ()
4 HANUMAN NAGAR BH-19-015-002-01156700/2875
(DIHLAIHI) 		0519015000NRG24120520230073195 13/05/2023 SOBHABATI DEVI 0519015WL003061 SOBHABATI DEVI 00089 CBIN0282545 2736 2736 Processed 17/05/2023 1638116710 SOBHABATI DEVI ()
SubTotal 5472 5472
5 HANUMAN NAGAR BH-19-015-002-01156700/2768
(DIHLAIHI) 		0519015000NRG24120520230073186 13/05/2023 AMESH PASWAN 0519015WL003061 AMESH PASWAN 00415 SBIN0018045 2736 2736 Processed 17/05/2023 1638116722 MR AMESH PASWAN ()
6 HANUMAN NAGAR BH-19-015-002-01156700/2875
(DIHLAIHI) 		0519015000NRG24120520230073196 13/05/2023 RAM EQUEWAL SAHNI 0519015WL003061 RAM EQUEWAL SAHNI 00415 SBIN0018045 2736 2736 Processed 17/05/2023 1638116705 MR RAMEKWEAL SAHNI ()
SubTotal 5472 5472
7 HANUMAN NAGAR BH-19-015-002-01156700/10223
(DIHLAIHI) 		0519015000NRG24120520230073176 13/05/2023 SATYNARAYAN YADAV 0519015WL003061 SATYNARAYAN YADAV 00538 CBIN0R10001 684 684 Processed 17/05/2023 1638116706 SATYA NARAYAN YADAV ()
8 HANUMAN NAGAR BH-19-015-002-01156700/1166
(DIHLAIHI) 		0519015000NRG24120520230073178 13/05/2023 GRIHAT SAHNI 0519015WL003061 GRIHAT SAHNI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638116718 GRIHAT SAHNI ()
9 HANUMAN NAGAR BH-19-015-002-01156700/1174
(DIHLAIHI) 		0519015000NRG24110520230069430 13/05/2023 RANJEET PASWAN 0519015WL002870 RANJEET PASWAN 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638116713 RANJEET PASWAN ()
10 HANUMAN NAGAR BH-19-015-002-01156700/1298
(DIHLAIHI) 		0519015000NRG24120520230073179 13/05/2023 ramcharan sahni 0519015WL003061 ramcharan sahni 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638116712 RAM CHARAN SAHNI ()
11 HANUMAN NAGAR BH-19-015-002-01156700/1335
(DIHLAIHI) 		0519015000NRG24110520230069438 13/05/2023 BIMAL DEVI 0519015WL002870 BIMAL DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638116711 BIMAL DEVI ()
12 HANUMAN NAGAR BH-19-015-002-01156700/1335
(DIHLAIHI) 		0519015000NRG24110520230069439 13/05/2023 FULBABU PASWAN 0519015WL002870 FULBABU PASWAN 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638116719 FULBABU PASWAN ()
13 HANUMAN NAGAR BH-19-015-002-01156700/3158
(DIHLAIHI) 		0519015000NRG24110520230069454 13/05/2023 GITA DEVI 0519015WL002870 GITA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638116715 GEETA DEVI ()
14 HANUMAN NAGAR BH-19-015-002-01156700/3158
(DIHLAIHI) 		0519015000NRG24110520230069455 13/05/2023 UPENDRA PASWAN 0519015WL002870 UPENDRA PASWAN 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638116716 UPENDARA PASWAN ()
15 HANUMAN NAGAR BH-19-015-002-01156700/3159
(DIHLAIHI) 		0519015000NRG24110520230069457 13/05/2023 MAHENDRA PASWAN 0519015WL002870 MAHENDRA PASWAN 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638116714 MAHINDRA PASWAN ()
16 HANUMAN NAGAR BH-19-015-002-01156700/869
(DIHLAIHI) 		0519015000NRG24110520230069465 13/05/2023 SEMA DEVI 0519015WL002870 SEMA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638116720 SEMA DEVI ()
17 HANUMAN NAGAR BH-19-015-002-01156700/893
(DIHLAIHI) 		0519015000NRG24120520230073207 13/05/2023 MANIKLAL 0519015WL003061 MANIKLAL 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638116717 MANIK LAL SAHNI ()
18 HANUMAN NAGAR BH-19-015-002-01156700/915
(DIHLAIHI) 		0519015000NRG24110520230069468 13/05/2023 SHANTI DEVI 0519015WL002870 SHANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638116721 SHANTI DEVI ()
SubTotal 30780 30780
Total 47196 47196

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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_130523FTO_139316 Bank of Baroda BARB0DONARD DONAR, DARBHANGA, BIHAR 2736
2 HANUMAN NAGAR BH0519015_130523FTO_139316 Bank of India BKID0004850 DARBHANGA 2736
3 HANUMAN NAGAR BH0519015_130523FTO_139316 Central Bank Of India CBIN0282545 HANUMAN NAGAR 5472
4 HANUMAN NAGAR BH0519015_130523FTO_139316 State Bank of India SBIN0018045 Bishunpur 5472
5 HANUMAN NAGAR BH0519015_130523FTO_139316 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 8208
6 HANUMAN NAGAR BH0519015_130523FTO_139316 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 22572

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