Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:13:51 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_150423FTO_37868
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-19-015-012-01155600/31167
(RAMPUR DIH) 		0519015000NRG23310320230702434 15/04/2023 sunila devi 0519015WL057560 sunila devi 00048 BKID0006281 2520 2520 Processed 11/05/2023 1436417033 sunila devi ()
SubTotal 2520 2520
2 HANUMAN NAGAR BH-19-015-012-01155600/2718
(RAMPUR DIH) 		0519015000NRG23310320230702426 15/04/2023 chinki devi 0519015WL057560 chinki devi 00354 PUNB0451200 2520 2520 Processed 11/05/2023 1436417035 chinki devi ()
SubTotal 2520 2520
3 HANUMAN NAGAR BH-19-015-012-01155600/31178
(RAMPUR DIH) 		0519015000NRG23310320230702449 15/04/2023 supriya kumari 0519015WL057560 supriya kumari 00462 UCBA0001033 2520 2520 Processed 11/05/2023 1436417032 PHANESH KUMAR SINGH ()
SubTotal 2520 2520
4 HANUMAN NAGAR BH-19-015-012-01155600/2722
(RAMPUR DIH) 		0519015000NRG23310320230702427 15/04/2023 CHULHAI YADAV 0519015WL057560 CHULHAI YADAV 00468 UBIN0546194 2520 2520 Processed 11/05/2023 1436417031 CHULHAI YADAV ()
SubTotal 2520 2520
5 HANUMAN NAGAR BH-19-015-012-01155600/31167
(RAMPUR DIH) 		0519015000NRG23310320230702433 15/04/2023 alka devi 0519015WL057560 alka devi 00688 FINO0001422 2520 2520 Processed 11/05/2023 1436417034 alka devi ()
SubTotal 2520 2520
Total 12600 12600

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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_150423FTO_37868 Bank of India BKID0006281 BARHETA 2520
2 HANUMAN NAGAR BH0519015_150423FTO_37868 Punjab National Bank PUNB0451200 RAU, PUSA 2520
3 HANUMAN NAGAR BH0519015_150423FTO_37868 UCO Bank UCBA0001033 BAHADURPUR 2520
4 HANUMAN NAGAR BH0519015_150423FTO_37868 Union Bank of India UBIN0546194 KEWAGACHHI 2520
5 HANUMAN NAGAR BH0519015_150423FTO_37868 Fino Payments Bank Ltd FINO0001422 Darbhanga 2520

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