Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:57:11 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_261223FTO_762243
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-19-015-012-01152500/31399
(RAMPUR DIH) 		0519015000NRG24261220230486286 26/12/2023 chandra mohan kunwar 0519015WL031403 chandra mohan kunwar 00045 BARB0PANDAS 2508 2508 Processed 09/03/2024 1549089271 chandra mohan kunwar ()
SubTotal 2508 2508
2 HANUMAN NAGAR BH-19-015-012-01152500/3182
(RAMPUR DIH) 		0519015000NRG24261220230486289 26/12/2023 BRIJMOHAN ROY 0519015WL031403 BRIJMOHAN ROY 00468 UBIN0546194 2508 2508 Processed 09/03/2024 1549089272 BRIJMOHAN ROY ()
SubTotal 2508 2508
Total 5016 5016

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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_261223FTO_762243 Bank of Baroda BARB0PANDAS PANDASARAI 2508
2 HANUMAN NAGAR BH0519015_261223FTO_762243 Union Bank of India UBIN0546194 KEWAGACHHI 2508

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