Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:06:20 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_300523FTO_203001
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-19-015-002-01156700/3171
(DIHLAIHI) 		0519015000NRG24280520230125858 30/05/2023 RIMA KUMARI 0519015WL004910 RIMA KUMARI 00089 CBIN0281807 2736 2736 Processed 03/06/2023 2081030905 RIMA KUMARI ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-002-01156700/2441
(DIHLAIHI) 		0519015000NRG24280520230125840 30/05/2023 MONU KUMAR PASWAN 0519015WL004910 MONU KUMAR PASWAN 00415 SBIN0001229 2736 2736 Processed 03/06/2023 2081030911 MR MONU KUMAR PASWAN ()
SubTotal 2736 2736
3 HANUMAN NAGAR BH-19-015-002-01156700/2434
(DIHLAIHI) 		0519015000NRG24280520230125838 30/05/2023 DURGA DEVI 0519015WL004910 DURGA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2081030910 DURGA DEVI ()
4 HANUMAN NAGAR BH-19-015-002-01156700/2461
(DIHLAIHI) 		0519015000NRG24280520230125842 30/05/2023 REENA DEVI 0519015WL004910 REENA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2081030908 RINA DEVI ()
5 HANUMAN NAGAR BH-19-015-002-01156700/3167
(DIHLAIHI) 		0519015000NRG24280520230125855 30/05/2023 MANJU DEVI 0519015WL004910 MANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2081030909 MANJU DEVI ()
6 HANUMAN NAGAR BH-19-015-002-01156700/988
(DIHLAIHI) 		0519015000NRG24280520230125862 30/05/2023 SARO DEVI 0519015WL004910 SARO DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2081030906 RAJO DEVI ()
7 HANUMAN NAGAR BH-19-015-002-01156700/988
(DIHLAIHI) 		0519015000NRG24280520230125861 30/05/2023 SHRI RAM PASWAN 0519015WL004910 SHRI RAM PASWAN 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2081030907 SRI RAM PASWAN S/O RAM BILASH ()
SubTotal 13680 13680
Total 19152 19152

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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_300523FTO_203001 Central Bank Of India CBIN0281807 BIRSINGPUR 2736
2 HANUMAN NAGAR BH0519015_300523FTO_203001 State Bank of India SBIN0001229 LAHERIA SARAI 2736
3 HANUMAN NAGAR BH0519015_300523FTO_203001 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 8208
4 HANUMAN NAGAR BH0519015_300523FTO_203001 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 5472

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