Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:43:33 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_131123FTO_665564
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-19-015-007-01153200/2552
(MORO) 		0519015000NRG24091120230446758 13/11/2023 Shahajan Khatoon 0519015WL026180 Shahajan Khatoon 00048 BKID0004850 1596 1596 Processed 01/01/2024 8991123533 Shahajan Khatoon ()
SubTotal 1596 1596
2 HANUMAN NAGAR BH-19-015-007-01153200/3936
(MORO) 		0519015000NRG24091120230446761 13/11/2023 SHAHEENA PARWEEN 0519015WL026180 SHAHEENA PARWEEN 00176 IDIB000B596 1596 1596 Processed 01/01/2024 8991123537 SHAHEENA PARWEEN ()
SubTotal 1596 1596
3 HANUMAN NAGAR BH-19-015-007-01153200/2546
(MORO) 		0519015000NRG24091120230446757 13/11/2023 TABASUM BEGAM 0519015WL026180 TABASUM BEGAM 00415 SBIN0018045 1596 1596 Processed 01/01/2024 8991123539 MRS TABASSUM BEGAM ()
SubTotal 1596 1596
4 HANUMAN NAGAR BH-19-015-007-01153300/2942
(MORO) 		0519015000NRG24091120230446792 13/11/2023 MAMTA DEVI 0519015WL026180 MAMTA DEVI 00538 CBIN0R10001 1596 1596 Processed 01/01/2024 8991123536 MAMTA DEVI ()
5 HANUMAN NAGAR BH-19-015-007-01153300/2944
(MORO) 		0519015000NRG24091120230446794 13/11/2023 RUBY DEVI 0519015WL026180 RUBY DEVI 00538 CBIN0R10001 1596 1596 Processed 01/01/2024 8991123535 RUBY DEVI ()
6 HANUMAN NAGAR BH-19-015-007-01153300/4211
(MORO) 		0519015000NRG24091120230446795 13/11/2023 suman ram 0519015WL026180 suman ram 00538 CBIN0R10001 1596 1596 Processed 01/01/2024 8991123534 SUMAN RAM SO JOGI RAM ()
SubTotal 4788 4788
7 HANUMAN NAGAR BH-19-015-007-01153400/4050
(MORO) 		0519015000NRG24091120230446814 13/11/2023 om prakash ray 0519015WL026180 om prakash ray 00691 IPOS0000001 1596 1596 Processed 01/01/2024 8991123538 om prakash ray ()
SubTotal 1596 1596
Total 11172 11172

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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_131123FTO_665564 Bank of India BKID0004850 DARBHANGA 1596
2 HANUMAN NAGAR BH0519015_131123FTO_665564 Indian Bank IDIB000B596 BANAULI 1596
3 HANUMAN NAGAR BH0519015_131123FTO_665564 State Bank of India SBIN0018045 Bishunpur 1596
4 HANUMAN NAGAR BH0519015_131123FTO_665564 Uttar Bihar Gramin Bank CBIN0R10001 Bisanpur Daulat 1596
5 HANUMAN NAGAR BH0519015_131123FTO_665564 Uttar Bihar Gramin Bank CBIN0R10001 MORO 3192
6 HANUMAN NAGAR BH0519015_131123FTO_665564 India Post Payments Bank IPOS0000001 Darbhanga 1596

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