Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:01:16 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_100523FTO_127099
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-19-015-002-01156700/10741
(DIHLAIHI) 		0519015000NRG24090520230064407 10/05/2023 vimli kumari 0519015WL002615 vimli kumari 00415 SBIN0006448 2508 2508 Processed 17/05/2023 1631641115 MRS VIMLI KUMARI ()
SubTotal 2508 2508
2 HANUMAN NAGAR BH-19-015-002-01156700/10709
(DIHLAIHI) 		0519015000NRG24090520230064392 10/05/2023 ashok kumar ram 0519015WL002615 ashok kumar ram 00415 SBIN0018045 2508 2508 Processed 17/05/2023 1631641117 MR ASHOK RAM ()
3 HANUMAN NAGAR BH-19-015-002-01156700/847
(DIHLAIHI) 		0519015000NRG24090520230064419 10/05/2023 Rajesh Ram 0519015WL002615 Rajesh Ram 00415 SBIN0018045 2508 2508 Processed 17/05/2023 1631641116 MR RAJESH RAM ()
SubTotal 5016 5016
4 HANUMAN NAGAR BH-19-015-002-01156700/10703
(DIHLAIHI) 		0519015000NRG24090520230064385 10/05/2023 sachin kumar 0519015WL002615 sachin kumar 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1631641113 SACHIN RAM ()
5 HANUMAN NAGAR BH-19-015-002-01156700/10713
(DIHLAIHI) 		0519015000NRG24090520230064398 10/05/2023 sunita devi 0519015WL002615 sunita devi 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1631641112 SUNITA DEVI ()
SubTotal 5016 5016
6 HANUMAN NAGAR BH-19-015-002-01156700/799
(DIHLAIHI) 		0519015000NRG24090520230064418 10/05/2023 .prabhu ram 0519015WL002615 .prabhu ram 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1631641114 .prabhu ram ()
SubTotal 2508 2508
Total 15048 15048

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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_100523FTO_127099 State Bank of India SBIN0006448 AMY SHIVDHARA 2508
2 HANUMAN NAGAR BH0519015_100523FTO_127099 State Bank of India SBIN0018045 Bishunpur 5016
3 HANUMAN NAGAR BH0519015_100523FTO_127099 Uttar Bihar Gramin Bank CBIN0R10001 Bisanpur Daulat 5016
4 HANUMAN NAGAR BH0519015_100523FTO_127099 India Post Payments Bank IPOS0000001 Darbhanga 2508

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