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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:02:16 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_030723APB_FTO_353636
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-19-015-003-01154300/1410
(GODAIPATTI) 		0519015000NRG24290620230292102 03/07/2023 SUBODHI DEVI 0519015WL010205 SUBODHI DEVI 00045 BARB0DARBHA 2736 2736 Processed 30/08/2023 4963176056 Suvodhi Devi BANK OF BARODA(606985)
2 HANUMAN NAGAR BH-19-015-003-01154400/632
(GODAIPATTI) 		0519015000NRG24290620230292104 03/07/2023 SATISH MISHRA 0519015WL010205 SATISH MISHRA 00045 BARB0DARBHA 2736 2736 Processed 30/08/2023 4963176057 Sateesh Mishra BANK OF BARODA(606985)
SubTotal 5472 5472
3 HANUMAN NAGAR BH-19-015-003-01154200/440
(GODAIPATTI) 		0519015000NRG24290620230292091 03/07/2023 JANKI DEVI 0519015WL010205 JANKI DEVI 00415 SBIN0002954 2508 2508 Processed 30/08/2023 4963176065 MRS JANKI DEVI STATE BANK OF INDIA(508548)
4 HANUMAN NAGAR BH-19-015-003-01154200/464
(GODAIPATTI) 		0519015000NRG24290620230292092 03/07/2023 BECHANI DEVI 0519015WL010205 BECHANI DEVI 00415 SBIN0002954 2508 2508 Processed 30/08/2023 4963176067 MRS BABAN DEVI STATE BANK OF INDIA(508548)
5 HANUMAN NAGAR BH-19-015-003-01154200/635
(GODAIPATTI) 		0519015000NRG24290620230292096 03/07/2023 NARENDRA MISHRA 0519015WL010205 NARENDRA MISHRA 00415 SBIN0002954 2508 2508 Processed 30/08/2023 4963176062 MR NARENDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
6 HANUMAN NAGAR BH-19-015-003-01154300/1391
(GODAIPATTI) 		0519015000NRG24290620230292100 03/07/2023 satya narayan sah 0519015WL010205 satya narayan sah 00415 SBIN0002954 2736 2736 Processed 30/08/2023 4963176066 MR SATYA NARAYAN SAH STATE BANK OF INDIA(508548)
7 HANUMAN NAGAR BH-19-015-003-01154300/1392
(GODAIPATTI) 		0519015000NRG24290620230292101 03/07/2023 paro devi 0519015WL010205 paro devi 00415 SBIN0002954 2736 2736 Processed 30/08/2023 4963176060 MRS PARO DEVI STATE BANK OF INDIA(508548)
8 HANUMAN NAGAR BH-19-015-003-01154300/1412
(GODAIPATTI) 		0519015000NRG24290620230292103 03/07/2023 NILAM DEVI 0519015WL010205 NILAM DEVI 00415 SBIN0002954 2736 2736 Processed 30/08/2023 4963176061 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
9 HANUMAN NAGAR BH-19-015-003-01154700/1834
(GODAIPATTI) 		0519015000NRG24290620230292106 03/07/2023 AASHA DEVI 0519015WL010205 AASHA DEVI 00415 SBIN0002954 2736 2736 Processed 30/08/2023 4963176059 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 HANUMAN NAGAR BH-19-015-003-01154700/2720
(GODAIPATTI) 		0519015000NRG24290620230292107 03/07/2023 GAYATRI DEVI 0519015WL010205 GAYATRI DEVI 00415 SBIN0002954 2736 2736 Processed 30/08/2023 4963176064 GAYATRI DEVI WO JAGBAHADUR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
11 HANUMAN NAGAR BH-19-015-003-01154700/2721
(GODAIPATTI) 		0519015000NRG24290620230292108 03/07/2023 BINA DEVI 0519015WL010205 BINA DEVI 00415 SBIN0002954 2508 2508 Processed 30/08/2023 4963176063 BINA DEVI WO SANJIT MANDAL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 23712 23712
12 HANUMAN NAGAR BH-19-015-003-01154200/309
(GODAIPATTI) 		0519015000NRG24290620230292089 03/07/2023 LADDU RAM 0519015WL010205 LADDU RAM 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963176053 LADDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 HANUMAN NAGAR BH-19-015-003-01154200/637
(GODAIPATTI) 		0519015000NRG24290620230292097 03/07/2023 MANISH KUMAR 0519015WL010205 MANISH KUMAR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963176055 MANISH MISHRA SO RAM NARESH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
14 HANUMAN NAGAR BH-19-015-003-01154200/671
(GODAIPATTI) 		0519015000NRG24290620230292098 03/07/2023 DEEP NARAYAN THAKUR 0519015WL010205 DEEP NARAYAN THAKUR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963176052 DIPNARAYAN THAKUR SO JAGDEV THAKUR UTTAR BIHAR GRAMIN BANK(607069)
15 HANUMAN NAGAR BH-19-015-003-01154700/1732
(GODAIPATTI) 		0519015000NRG24290620230292105 03/07/2023 BABITA DEVI 0519015WL010205 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963176054 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
16 HANUMAN NAGAR BH-19-015-003-01154200/483
(GODAIPATTI) 		0519015000NRG24290620230292093 03/07/2023 MUKESH MANDAL 0519015WL010205 MUKESH MANDAL 00688 FINO0001422 2508 2508 Processed 30/08/2023 4963176058 Mukesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
17 HANUMAN NAGAR BH-19-015-003-01154200/2984
(GODAIPATTI) 		0519015000NRG24290620230292088 03/07/2023 MANISH KUMAR 0519015WL010205 MANISH KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963176049 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 HANUMAN NAGAR BH-19-015-003-01154200/3263
(GODAIPATTI) 		0519015000NRG24290620230292090 03/07/2023 MANJU DEVI 0519015WL010205 MANJU DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963176051 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HANUMAN NAGAR BH-19-015-003-01154200/532
(GODAIPATTI) 		0519015000NRG24290620230292095 03/07/2023 RANI DEVI 0519015WL010205 RANI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963176050 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HANUMAN NAGAR BH-19-015-003-01154200/532
(GODAIPATTI) 		0519015000NRG24290620230292094 03/07/2023 SANJAY MANDAL 0519015WL010205 SANJAY MANDAL 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963176048 SANJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 HANUMAN NAGAR BH-19-015-003-01154200/678
(GODAIPATTI) 		0519015000NRG24290620230292099 03/07/2023 ganesh mandal 0519015WL010205 ganesh mandal 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963176047 GANESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 54948 54948

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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_030723APB_FTO_353636 Bank of Baroda BARB0DARBHA DARBHANGA, BIHAR 5472
2 HANUMAN NAGAR BH0519015_030723APB_FTO_353636 State Bank of India SBIN0002954 KALYANPUR 23712
3 HANUMAN NAGAR BH0519015_030723APB_FTO_353636 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 2736
4 HANUMAN NAGAR BH0519015_030723APB_FTO_353636 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 2736
5 HANUMAN NAGAR BH0519015_030723APB_FTO_353636 Uttar Bihar Gramin Bank CBIN0R10001 MORO 5016
6 HANUMAN NAGAR BH0519015_030723APB_FTO_353636 Fino Payments Bank Ltd FINO0001422 Darbhanga 2508
7 HANUMAN NAGAR BH0519015_030723APB_FTO_353636 India Post Payments Bank IPOS0000001 Darbhanga 12768

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