Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:52:16 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_291223FTO_769887
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-19-015-002-01156700/2693
(DIHLAIHI) 		0519015000NRG24271220230488113 29/12/2023 GOVIND KUMAR PASWAN 0519015WL031629 GOVIND KUMAR PASWAN 00048 BKID0004850 2736 2736 Processed 09/03/2024 1552617169 GOVIND KUMAR PASWAN ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-002-01156700/2577
(DIHLAIHI) 		0519015000NRG24271220230488105 29/12/2023 JITENDRA SAH 0519015WL031629 JITENDRA SAH 00354 PUNB0122010 2736 2736 Processed 09/03/2024 1552617171 JITENDRA SAH ()
SubTotal 2736 2736
3 HANUMAN NAGAR BH-19-015-002-01156700/2525
(DIHLAIHI) 		0519015000NRG24271220230488104 29/12/2023 BADARI SAHNI 0519015WL031629 BADARI SAHNI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1552617173 MR BADARI SAHNI ()
SubTotal 2736 2736
4 HANUMAN NAGAR BH-19-015-002-01156700/10604
(DIHLAIHI) 		0519015000NRG24271220230488090 29/12/2023 pappu paswan 0519015WL031629 pappu paswan 00538 CBIN0R10001 2736 2736 Processed 10/03/2024 1552617170 PAPPU PASWAN SO JITU PASWAN ()
5 HANUMAN NAGAR BH-19-015-002-01156700/2076
(DIHLAIHI) 		0519015000NRG24271220230488097 29/12/2023 MITHILESH PASWAN 0519015WL031629 MITHILESH PASWAN 00538 CBIN0R10001 2736 2736 Processed 10/03/2024 1552617172 MITHILESH PASWAN ()
6 HANUMAN NAGAR BH-19-015-002-01156700/2461
(DIHLAIHI) 		0519015000NRG24271220230488101 29/12/2023 REENA DEVI 0519015WL031629 REENA DEVI 00538 CBIN0R10001 2736 2736 Processed 10/03/2024 1552617174 RINA DEVI ()
SubTotal 8208 8208
Total 16416 16416

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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_291223FTO_769887 Bank of India BKID0004850 DARBHANGA 2736
2 HANUMAN NAGAR BH0519015_291223FTO_769887 Punjab National Bank PUNB0122010 Dharbhanga 2736
3 HANUMAN NAGAR BH0519015_291223FTO_769887 State Bank of India SBIN0018045 Bishunpur 2736
4 HANUMAN NAGAR BH0519015_291223FTO_769887 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 5472
5 HANUMAN NAGAR BH0519015_291223FTO_769887 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 2736

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