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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:36:21 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_041223APB_FTO_707548
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-19-015-004-01155400/2428
(GODHAILA) 		0519015000NRG24021220230462394 04/12/2023 RAJA KUMAR 0519015WL028718 RAJA KUMAR 00089 CBIN0282545 2736 2736 Processed 16/12/2023 8704298984 Mr. Raja Kumar CENTRAL BANK OF INDIA(607115)
2 HANUMAN NAGAR BH-19-015-004-01155500/36
(GODHAILA) 		0519015000NRG24021220230462400 04/12/2023 URMILA DEVI 0519015WL028718 URMILA DEVI 00089 CBIN0282545 2736 2736 Processed 16/12/2023 8704298962 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
3 HANUMAN NAGAR BH-19-015-004-01155500/39
(GODHAILA) 		0519015000NRG24021220230462404 04/12/2023 JIRYA DEVI 0519015WL028718 JIRYA DEVI 00089 CBIN0282545 2736 2736 Processed 16/12/2023 8704298961 Mrs. JIKIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
4 HANUMAN NAGAR BH-19-015-004-01155300/2792
(GODHAILA) 		0519015000NRG24021220230462383 04/12/2023 TULSI DEVI 0519015WL028718 TULSI DEVI 00349 PSIB0021390 2736 2736 Processed 16/12/2023 8704298960 TULSI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2736 2736
5 HANUMAN NAGAR BH-19-015-004-01155400/2422
(GODHAILA) 		0519015000NRG24021220230462392 04/12/2023 DIPA DEVI 0519015WL028718 DIPA DEVI 00354 PUNB0010800 2736 2736 Processed 16/12/2023 8704298953 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 HANUMAN NAGAR BH-19-015-004-01155300/2794
(GODHAILA) 		0519015000NRG24021220230462384 04/12/2023 LUKHIYA DEVI 0519015WL028718 LUKHIYA DEVI 00354 PUNB0691400 2736 2736 Processed 16/12/2023 8704298985 LAKHIYA DEVI WO SH SURESH DAS BANK OF INDIA(508505)
SubTotal 2736 2736
7 HANUMAN NAGAR BH-19-015-004-01155300/2813
(GODHAILA) 		0519015000NRG24021220230462388 04/12/2023 KIRAN DEVI 0519015WL028718 KIRAN DEVI 00415 SBIN0002954 2736 2736 Processed 16/12/2023 8704298974 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
8 HANUMAN NAGAR BH-19-015-004-01155300/1024
(GODHAILA) 		0519015000NRG24021220230462370 04/12/2023 REKHA DEVI 0519015WL028718 REKHA DEVI 00415 SBIN0018045 2736 2736 Rejected 16/12/2023 8704298981 invalid Bank Identifier
9 HANUMAN NAGAR BH-19-015-004-01155300/2540
(GODHAILA) 		0519015000NRG24021220230462371 04/12/2023 SANGITA DEVI 0519015WL028718 SANGITA DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298971 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
10 HANUMAN NAGAR BH-19-015-004-01155300/2569
(GODHAILA) 		0519015000NRG24021220230462372 04/12/2023 RUPAM DEVI 0519015WL028718 RUPAM DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298973 RUPAM DEVI INDUSIND BANK(607189)
11 HANUMAN NAGAR BH-19-015-004-01155300/2688
(GODHAILA) 		0519015000NRG24021220230462376 04/12/2023 SULEN DAS 0519015WL028718 SULEN DAS 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298983 SULEN DAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HANUMAN NAGAR BH-19-015-004-01155300/2689
(GODHAILA) 		0519015000NRG24021220230462377 04/12/2023 KAUSHALYA DEVI 0519015WL028718 KAUSHALYA DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298968 MRS KOSHALIYA DEVI STATE BANK OF INDIA(508548)
13 HANUMAN NAGAR BH-19-015-004-01155300/2785
(GODHAILA) 		0519015000NRG24021220230462379 04/12/2023 PRAMILA DEVI 0519015WL028718 PRAMILA DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298963 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
14 HANUMAN NAGAR BH-19-015-004-01155300/2786
(GODHAILA) 		0519015000NRG24021220230462380 04/12/2023 FUL KUMARI 0519015WL028718 FUL KUMARI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298978 MISS FUL KUMARI STATE BANK OF INDIA(508548)
15 HANUMAN NAGAR BH-19-015-004-01155300/2788
(GODHAILA) 		0519015000NRG24021220230462381 04/12/2023 NIKU KUMARI 0519015WL028718 NIKU KUMARI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298979 MRS NIKU KUMARI STATE BANK OF INDIA(508548)
16 HANUMAN NAGAR BH-19-015-004-01155300/2796
(GODHAILA) 		0519015000NRG24021220230462385 04/12/2023 SUNITA DEVI 0519015WL028718 SUNITA DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298967 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
17 HANUMAN NAGAR BH-19-015-004-01155300/2798
(GODHAILA) 		0519015000NRG24021220230462387 04/12/2023 JAGIYA DEVI 0519015WL028718 JAGIYA DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298976 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
18 HANUMAN NAGAR BH-19-015-004-01155300/283
(GODHAILA) 		0519015000NRG24021220230462389 04/12/2023 GANIYA DEVI 0519015WL028718 GANIYA DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298969 MRS GANGYA DEVI STATE BANK OF INDIA(508548)
19 HANUMAN NAGAR BH-19-015-004-01155400/2414
(GODHAILA) 		0519015000NRG24021220230462391 04/12/2023 GANGIYA DEVI 0519015WL028718 GANGIYA DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298965 MR GANGAYA DEVI STATE BANK OF INDIA(508548)
20 HANUMAN NAGAR BH-19-015-004-01155400/2428
(GODHAILA) 		0519015000NRG24021220230462393 04/12/2023 USHA DEVI 0519015WL028718 USHA DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298972 MR USHA DEVI STATE BANK OF INDIA(508548)
21 HANUMAN NAGAR BH-19-015-004-01155500/2686
(GODHAILA) 		0519015000NRG24021220230462397 04/12/2023 MANJEET DAS 0519015WL028718 MANJEET DAS 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298982 MANJIT KUMAR SO GANGA DASS PUNJAB NATIONAL BANK(508568)
22 HANUMAN NAGAR BH-19-015-004-01155500/37
(GODHAILA) 		0519015000NRG24021220230462402 04/12/2023 SUKMARI DEVI 0519015WL028718 SUKMARI DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298966 MRS SHUKHAPARI DEVI STATE BANK OF INDIA(508548)
23 HANUMAN NAGAR BH-19-015-004-01155500/4
(GODHAILA) 		0519015000NRG24021220230462405 04/12/2023 LADDU MAHTO 0519015WL028718 LADDU MAHTO 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298964 RAJENDRA MAHATO & LADHU MAHATO UNION BANK OF INDIA(508500)
24 HANUMAN NAGAR BH-19-015-004-01155500/5
(GODHAILA) 		0519015000NRG24021220230462406 04/12/2023 Jhamali mahto 0519015WL028718 Jhamali mahto 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298977 MR JHAMELI MAHTO STATE BANK OF INDIA(508548)
25 HANUMAN NAGAR BH-19-015-004-01155500/5
(GODHAILA) 		0519015000NRG24021220230462407 04/12/2023 RENU DEVI 0519015WL028718 RENU DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298970 MRS RENU DEVI STATE BANK OF INDIA(508548)
26 HANUMAN NAGAR BH-19-015-004-01155500/9130
(GODHAILA) 		0519015000NRG24021220230462408 04/12/2023 ASHA DEVI 0519015WL028718 ASHA DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298975 MRS ASHA DEVI STATE BANK OF INDIA(508548)
27 HANUMAN NAGAR BH-19-015-004-01156800/2345
(GODHAILA) 		0519015000NRG24021220230462410 04/12/2023 RINKU DEVI 0519015WL028718 RINKU DEVI 00415 SBIN0018045 2736 2736 Processed 16/12/2023 8704298980 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 54720 54720
28 HANUMAN NAGAR BH-19-015-004-01155300/2587
(GODHAILA) 		0519015000NRG24021220230462374 04/12/2023 AVDHESH SAH 0519015WL028718 AVDHESH SAH 00538 CBIN0R10001 2736 2736 Processed 16/12/2023 8704298959 AVDHESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 HANUMAN NAGAR BH-19-015-004-01155300/2791
(GODHAILA) 		0519015000NRG24021220230462382 04/12/2023 PARVATI DEVI 0519015WL028718 PARVATI DEVI 00538 CBIN0R10001 2736 2736 Processed 16/12/2023 8704298956 Mrs. Parvati Devi CENTRAL BANK OF INDIA(607115)
30 HANUMAN NAGAR BH-19-015-004-01155400/2405
(GODHAILA) 		0519015000NRG24021220230462390 04/12/2023 SONI DEVI 0519015WL028718 SONI DEVI 00538 CBIN0R10001 2736 2736 Processed 16/12/2023 8704298958 MRS SONI DEVI STATE BANK OF INDIA(508548)
31 HANUMAN NAGAR BH-19-015-004-01155500/2
(GODHAILA) 		0519015000NRG24021220230462396 04/12/2023 DHANWANTI DEVI 0519015WL028718 DHANWANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 16/12/2023 8704298955 DHANWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HANUMAN NAGAR BH-19-015-004-01155500/2
(GODHAILA) 		0519015000NRG24021220230462395 04/12/2023 RAM KISHOR MAHTO 0519015WL028718 RAM KISHOR MAHTO 00538 CBIN0R10001 2736 2736 Processed 16/12/2023 8704298957 RAM KISHORE MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 HANUMAN NAGAR BH-19-015-004-01155500/37
(GODHAILA) 		0519015000NRG24021220230462401 04/12/2023 GANESHI DAS 0519015WL028718 GANESHI DAS 00538 CBIN0R10001 2736 2736 Processed 16/12/2023 8704298954 GANESHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 HANUMAN NAGAR BH-19-015-004-01155500/38
(GODHAILA) 		0519015000NRG24021220230462403 04/12/2023 RINKU DEVI 0519015WL028718 RINKU DEVI 00538 CBIN0R10001 2736 2736 Processed 16/12/2023 8704298986 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
35 HANUMAN NAGAR BH-19-015-004-01155300/2571
(GODHAILA) 		0519015000NRG24021220230462373 04/12/2023 PINKI DEVI 0519015WL028718 PINKI DEVI 00691 IPOS0000001 2736 2736 Processed 16/12/2023 8704298950 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HANUMAN NAGAR BH-19-015-004-01155500/3
(GODHAILA) 		0519015000NRG24021220230462398 04/12/2023 NANDU MAHTO 0519015WL028718 NANDU MAHTO 00691 IPOS0000001 2736 2736 Processed 16/12/2023 8704298951 NANDU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 HANUMAN NAGAR BH-19-015-004-01155500/36
(GODHAILA) 		0519015000NRG24021220230462399 04/12/2023 CHEDI DAS 0519015WL028718 CHEDI DAS 00691 IPOS0000001 2736 2736 Rejected 16/12/2023 8704298952 invalid Bank Identifier
SubTotal 8208 8208
Total 101232 101232

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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_041223APB_FTO_707548 Central Bank Of India CBIN0282545 HANUMAN NAGAR 8208
2 HANUMAN NAGAR BH0519015_041223APB_FTO_707548 Punjab & Sind Bank PSIB0021390 DARBHANGA 2736
3 HANUMAN NAGAR BH0519015_041223APB_FTO_707548 Punjab National Bank PUNB0010800 TOWER CHOWK 2736
4 HANUMAN NAGAR BH0519015_041223APB_FTO_707548 Punjab National Bank PUNB0691400 SIMRI (DISTT-DARBHANGA) 2736
5 HANUMAN NAGAR BH0519015_041223APB_FTO_707548 State Bank of India SBIN0002954 KALYANPUR 2736
6 HANUMAN NAGAR BH0519015_041223APB_FTO_707548 State Bank of India SBIN0018045 Bishunpur 54720
7 HANUMAN NAGAR BH0519015_041223APB_FTO_707548 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 8208
8 HANUMAN NAGAR BH0519015_041223APB_FTO_707548 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 8208
9 HANUMAN NAGAR BH0519015_041223APB_FTO_707548 Uttar Bihar Gramin Bank CBIN0R10001 PATORI 2736
10 HANUMAN NAGAR BH0519015_041223APB_FTO_707548 India Post Payments Bank IPOS0000001 Darbhanga 8208

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