Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:36:07 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_190423APB_FTO_44344
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-19-015-002-01156700/10224
(DIHLAIHI) 		0519015000NRG24170420230001678 19/04/2023 NAGENDRA YADAV 0519015WL000046 NAGENDRA YADAV 00045 BARB0PANDAS 2736 2736 Processed 11/05/2023 1436820782 Nagendra Yadav BANK OF BARODA(606985)
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-002-01156700/3281
(DIHLAIHI) 		0519015000NRG24170420230001716 19/04/2023 RAMDEV YADAV 0519015WL000046 RAMDEV YADAV 00089 CBIN0282545 2736 2736 Processed 11/05/2023 1436820752 RAMDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 HANUMAN NAGAR BH-19-015-002-01156700/2155
(DIHLAIHI) 		0519015000NRG24170420230001693 19/04/2023 AJAY YADAV 0519015WL000046 AJAY YADAV 00089 CBIN0283775 2736 2736 Processed 11/05/2023 1436820758 Mr. AJAY YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 HANUMAN NAGAR BH-19-015-002-01156700/2143
(DIHLAIHI) 		0519015000NRG24170420230001687 19/04/2023 KAMOD KUMAR YADAV 0519015WL000046 KAMOD KUMAR YADAV 00354 PUNB0240700 2736 2736 Processed 11/05/2023 1436820753 KAMOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
5 HANUMAN NAGAR BH-19-015-002-01156700/10225
(DIHLAIHI) 		0519015000NRG24170420230001679 19/04/2023 BHARTI DEVI 0519015WL000046 BHARTI DEVI 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1436820759 MR BHARTI DEVI STATE BANK OF INDIA(508548)
6 HANUMAN NAGAR BH-19-015-002-01156700/2145
(DIHLAIHI) 		0519015000NRG24170420230001689 19/04/2023 SUNAINA DEVI 0519015WL000046 SUNAINA DEVI 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1436820754 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
7 HANUMAN NAGAR BH-19-015-002-01156700/2154
(DIHLAIHI) 		0519015000NRG24170420230001692 19/04/2023 NAGINA DEVI 0519015WL000046 NAGINA DEVI 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1436820763 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
8 HANUMAN NAGAR BH-19-015-002-01156700/2159
(DIHLAIHI) 		0519015000NRG24170420230001696 19/04/2023 VINOD KUMAR YADAV 0519015WL000046 VINOD KUMAR YADAV 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1436820767 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
9 HANUMAN NAGAR BH-19-015-002-01156700/2166
(DIHLAIHI) 		0519015000NRG24170420230001700 19/04/2023 MANJU DEVI 0519015WL000046 MANJU DEVI 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1436820757 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 HANUMAN NAGAR BH-19-015-002-01156700/2171
(DIHLAIHI) 		0519015000NRG24170420230001703 19/04/2023 SALMA KHATOON 0519015WL000046 SALMA KHATOON 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1436820769 SALLA KHATUN WO ATAULL KHAN UNION BANK OF INDIA(508500)
11 HANUMAN NAGAR BH-19-015-002-01156700/2175
(DIHLAIHI) 		0519015000NRG24170420230001705 19/04/2023 TEJ YADAV 0519015WL000046 TEJ YADAV 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1436820756 MR TEJ YADAV STATE BANK OF INDIA(508548)
12 HANUMAN NAGAR BH-19-015-002-01156700/2281
(DIHLAIHI) 		0519015000NRG24170420230001708 19/04/2023 RUBI PRAWEEN 0519015WL000046 RUBI PRAWEEN 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1436820764 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
13 HANUMAN NAGAR BH-19-015-002-01156700/709
(DIHLAIHI) 		0519015000NRG24170420230001728 19/04/2023 NAGINA DEVI 0519015WL000046 NAGINA DEVI 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1436820768 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
14 HANUMAN NAGAR BH-19-015-002-01156700/10218
(DIHLAIHI) 		0519015000NRG24170420230001677 19/04/2023 SUJAN DEVI 0519015WL000046 SUJAN DEVI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820779 SUJAN DEVI UNION BANK OF INDIA(508500)
15 HANUMAN NAGAR BH-19-015-002-01156700/10343
(DIHLAIHI) 		0519015000NRG24170420230001681 19/04/2023 LALIT YADAV 0519015WL000046 LALIT YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820783 LALIT YADAV SO RAMBALAK YADAV UNION BANK OF INDIA(508500)
16 HANUMAN NAGAR BH-19-015-002-01156700/1870
(DIHLAIHI) 		0519015000NRG24170420230001683 19/04/2023 SANGEETA KUMARI 0519015WL000046 SANGEETA KUMARI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820781 SANGEETA KUMARI UNION BANK OF INDIA(508500)
17 HANUMAN NAGAR BH-19-015-002-01156700/2139
(DIHLAIHI) 		0519015000NRG24170420230001684 19/04/2023 RITA DEVI 0519015WL000046 RITA DEVI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820772 RITA DEVI WO RAMDEV YADAV UNION BANK OF INDIA(508500)
18 HANUMAN NAGAR BH-19-015-002-01156700/2140
(DIHLAIHI) 		0519015000NRG24170420230001685 19/04/2023 MANGALI DEVI 0519015WL000046 MANGALI DEVI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820771 MANGALI DEVI WO PUKAR YADAV UNION BANK OF INDIA(508500)
19 HANUMAN NAGAR BH-19-015-002-01156700/2140
(DIHLAIHI) 		0519015000NRG24170420230001686 19/04/2023 PUKAR YADAV 0519015WL000046 PUKAR YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820788 PUKARV YADAV UNION BANK OF INDIA(508500)
20 HANUMAN NAGAR BH-19-015-002-01156700/2150
(DIHLAIHI) 		0519015000NRG24170420230001690 19/04/2023 PINKI DEVI 0519015WL000046 PINKI DEVI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820773 PINKI DEVI WO SANJIT KUMAR YADAV UNION BANK OF INDIA(508500)
21 HANUMAN NAGAR BH-19-015-002-01156700/2151
(DIHLAIHI) 		0519015000NRG24170420230001691 19/04/2023 SANJIT KUMAR YADAV 0519015WL000046 SANJIT KUMAR YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820755 SANJIT KUMAR YADAV SO RAM SEWAK YADAV UNION BANK OF INDIA(508500)
22 HANUMAN NAGAR BH-19-015-002-01156700/2158
(DIHLAIHI) 		0519015000NRG24170420230001695 19/04/2023 HARI MOHAN YADAV 0519015WL000046 HARI MOHAN YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820787 HARI MOHAN YADAV UNION BANK OF INDIA(508500)
23 HANUMAN NAGAR BH-19-015-002-01156700/2162
(DIHLAIHI) 		0519015000NRG24170420230001697 19/04/2023 RAM CHATUR YADAV 0519015WL000046 RAM CHATUR YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820762 RAM CHATUR YADAV SO PACHKAURI YADAV UNION BANK OF INDIA(508500)
24 HANUMAN NAGAR BH-19-015-002-01156700/2164
(DIHLAIHI) 		0519015000NRG24170420230001698 19/04/2023 URMILA DEVI 0519015WL000046 URMILA DEVI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820776 URMILA DEVI WO RAM BALAK YADAV UNION BANK OF INDIA(508500)
25 HANUMAN NAGAR BH-19-015-002-01156700/2165
(DIHLAIHI) 		0519015000NRG24170420230001699 19/04/2023 SHUSHILA DEVI 0519015WL000046 SHUSHILA DEVI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820761 Ms. SHUSHILA DEVI CENTRAL BANK OF INDIA(607115)
26 HANUMAN NAGAR BH-19-015-002-01156700/2169
(DIHLAIHI) 		0519015000NRG24170420230001702 19/04/2023 MANOJ KUMAR YADAV 0519015WL000046 MANOJ KUMAR YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820760 MANOJ KUMAR SO NANDKISOR YADAV UNION BANK OF INDIA(508500)
27 HANUMAN NAGAR BH-19-015-002-01156700/2172
(DIHLAIHI) 		0519015000NRG24170420230001704 19/04/2023 RAJA KUMAR YADAV 0519015WL000046 RAJA KUMAR YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820777 RAJA KUMAR YADAV SO SRI RAM YADAV UNION BANK OF INDIA(508500)
28 HANUMAN NAGAR BH-19-015-002-01156700/2176
(DIHLAIHI) 		0519015000NRG24170420230001706 19/04/2023 SHIV YADAV 0519015WL000046 SHIV YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820770 SHIV YADAV UNION BANK OF INDIA(508500)
29 HANUMAN NAGAR BH-19-015-002-01156700/2562
(DIHLAIHI) 		0519015000NRG24170420230001709 19/04/2023 RANU BHANDARI 0519015WL000046 RANU BHANDARI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820765 RANU BHANDARI SO LATE NATHUNI BHANDARI UNION BANK OF INDIA(508500)
30 HANUMAN NAGAR BH-19-015-002-01156700/3258
(DIHLAIHI) 		0519015000NRG24170420230001713 19/04/2023 ROSHAN KHATOON 0519015WL000046 ROSHAN KHATOON 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820780 ROSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 HANUMAN NAGAR BH-19-015-002-01156700/3259
(DIHLAIHI) 		0519015000NRG24170420230001714 19/04/2023 DHANIK LAL YADAV 0519015WL000046 DHANIK LAL YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820774 DHANIK LAL YADAV SO RAM DEV YADAV UNION BANK OF INDIA(508500)
32 HANUMAN NAGAR BH-19-015-002-01156700/3260
(DIHLAIHI) 		0519015000NRG24170420230001715 19/04/2023 PUNAM DEVI 0519015WL000046 PUNAM DEVI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820775 PUNAM DEVI UNION BANK OF INDIA(508500)
33 HANUMAN NAGAR BH-19-015-002-01156700/3283
(DIHLAIHI) 		0519015000NRG24170420230001717 19/04/2023 RENU DEVI 0519015WL000046 RENU DEVI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820778 RENU DEVI WO VINDA KUMAR YADAV UNION BANK OF INDIA(508500)
34 HANUMAN NAGAR BH-19-015-002-01156700/3289
(DIHLAIHI) 		0519015000NRG24170420230001718 19/04/2023 KRISHNA KUMAR YADAV 0519015WL000046 KRISHNA KUMAR YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820766 KRISNA KUMAR YADAV SO SHRI JAYRAM YADAV UNION BANK OF INDIA(508500)
35 HANUMAN NAGAR BH-19-015-002-01156700/699
(DIHLAIHI) 		0519015000NRG24170420230001723 19/04/2023 DUKHA YADAV 0519015WL000046 DUKHA YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820784 DUKHA YADAV SO JAPU YADAV UNION BANK OF INDIA(508500)
36 HANUMAN NAGAR BH-19-015-002-01156700/699
(DIHLAIHI) 		0519015000NRG24170420230001724 19/04/2023 PHULPARI DEVI 0519015WL000046 PHULPARI DEVI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820786 PHULPARI DEVI WO DUKHA YADAV UNION BANK OF INDIA(508500)
37 HANUMAN NAGAR BH-19-015-002-01156700/701
(DIHLAIHI) 		0519015000NRG24170420230001725 19/04/2023 SUNDRI DEVI 0519015WL000046 SUNDRI DEVI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1436820785 SUNDARI DEVI WO FIRAN YADAV UNION BANK OF INDIA(508500)
SubTotal 65664 65664
38 HANUMAN NAGAR BH-19-015-002-01156700/2167
(DIHLAIHI) 		0519015000NRG24170420230001701 19/04/2023 NUNU DEVI 0519015WL000046 NUNU DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436820749 NUNU DEVI UNION BANK OF INDIA(508500)
39 HANUMAN NAGAR BH-19-015-002-01156700/2177
(DIHLAIHI) 		0519015000NRG24170420230001707 19/04/2023 SADHU YADAV 0519015WL000046 SADHU YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436820750 SADHU YADAV UTTAR BIHAR GRAMIN BANK(607069)
40 HANUMAN NAGAR BH-19-015-002-01156700/2594
(DIHLAIHI) 		0519015000NRG24170420230001711 19/04/2023 SANJEEV KUMAR SHARMA 0519015WL000046 SANJEEV KUMAR SHARMA 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436820747 SANJEEV KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
41 HANUMAN NAGAR BH-19-015-002-01156700/693
(DIHLAIHI) 		0519015000NRG24170420230001720 19/04/2023 RAJDEV YADAV 0519015WL000046 RAJDEV YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436820748 RAJDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
42 HANUMAN NAGAR BH-19-015-002-01156700/697
(DIHLAIHI) 		0519015000NRG24170420230001721 19/04/2023 RAMASHISH YADAV 0519015WL000046 RAMASHISH YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436820751 MR RAMASHISH YADAV STATE BANK OF INDIA(508548)
SubTotal 13680 13680
43 HANUMAN NAGAR BH-19-015-002-01156700/3257
(DIHLAIHI) 		0519015000NRG24170420230001712 19/04/2023 RAM MILAN YADAV 0519015WL000046 RAM MILAN YADAV 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436820746 RAM MILAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 HANUMAN NAGAR BH-19-015-002-01156700/698
(DIHLAIHI) 		0519015000NRG24170420230001722 19/04/2023 NANDKISHOR YADAV 0519015WL000046 NANDKISHOR YADAV 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436820745 NAND KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 120384 120384

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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_190423APB_FTO_44344 Bank of Baroda BARB0PANDAS PANDASARAI 2736
2 HANUMAN NAGAR BH0519015_190423APB_FTO_44344 Central Bank Of India CBIN0282545 HANUMAN NAGAR 2736
3 HANUMAN NAGAR BH0519015_190423APB_FTO_44344 Central Bank Of India CBIN0283775 EKMIGHAT 2736
4 HANUMAN NAGAR BH0519015_190423APB_FTO_44344 Punjab National Bank PUNB0240700 LAHERIA SARAI 2736
5 HANUMAN NAGAR BH0519015_190423APB_FTO_44344 State Bank of India SBIN0018045 Bishunpur 24624
6 HANUMAN NAGAR BH0519015_190423APB_FTO_44344 Union Bank of India UBIN0546194 KEWAGACHHI 65664
7 HANUMAN NAGAR BH0519015_190423APB_FTO_44344 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 5472
8 HANUMAN NAGAR BH0519015_190423APB_FTO_44344 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 5472
9 HANUMAN NAGAR BH0519015_190423APB_FTO_44344 Uttar Bihar Gramin Bank CBIN0R10001 TARALAHI 2736
10 HANUMAN NAGAR BH0519015_190423APB_FTO_44344 India Post Payments Bank IPOS0000001 Darbhanga 5472

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