Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:36 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_040723FTO_358620
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-19-015-007-01153300/4182
(MORO) 		0519015000NRG24010720230308871 04/07/2023 savrin parveen 0519015WL010835 savrin parveen 00415 SBIN0018045 2736 2736 Rejected 30/08/2023 4962387095 No Such Account
2 HANUMAN NAGAR BH-19-015-007-01153300/4183
(MORO) 		0519015000NRG24010720230308872 04/07/2023 ginni khatoon 0519015WL010835 ginni khatoon 00415 SBIN0018045 2736 2736 Processed 30/08/2023 4962387096 MRS GINNI KHATOON ()
SubTotal 5472 5472
3 HANUMAN NAGAR BH-19-015-007-01153000/2093
(MORO) 		0519015000NRG24010720230308844 04/07/2023 TAHIRA KHATOON 0519015WL010835 TAHIRA KHATOON 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962387097 TAHIRA KHATOON WO MD ALAMGIR ()
4 HANUMAN NAGAR BH-19-015-007-01153300/4165
(MORO) 		0519015000NRG24010720230308855 04/07/2023 md zahid 0519015WL010835 md zahid 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962387093 MD ZAHID S/O MD TAUHID ()
5 HANUMAN NAGAR BH-19-015-007-01153300/4176
(MORO) 		0519015000NRG24010720230308867 04/07/2023 afsana khatoon 0519015WL010835 afsana khatoon 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962387092 AFSANA KHATOON WO MD IMRAN ()
SubTotal 8208 8208
6 HANUMAN NAGAR BH-19-015-007-01153300/4170
(MORO) 		0519015000NRG24010720230308859 04/07/2023 md wasim nadaf 0519015WL010835 md wasim nadaf 638 INDB0000447 2736 2736 Processed 30/08/2023 4962387094 md wasim nadaf ()
SubTotal 2736 2736
Total 16416 16416

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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_040723FTO_358620 State Bank of India SBIN0018045 Bishunpur 5472
2 HANUMAN NAGAR BH0519015_040723FTO_358620 Uttar Bihar Gramin Bank CBIN0R10001 MORO 8208
3 HANUMAN NAGAR BH0519015_040723FTO_358620 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2736

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