Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:53:13 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_250923FTO_565958
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-19-015-012-01152500/31371
(RAMPUR DIH) 		0519015000NRG24230920230426046 25/09/2023 khusbu kumari 0519015WL0019042 khusbu kumari 00468 UBIN0546194 2736 2736 Processed 03/10/2023 6029236945 khusbu kumari ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-014-01158110/477
(THALWARA) 		0519015000NRG24250920230426933 25/09/2023 BABITA DEVI 0519015WL0019379 BABITA DEVI 00538 CBIN0R10001 1140 1140 Processed 03/10/2023 6029236943 BABITA DEVI ()
SubTotal 1140 1140
3 HANUMAN NAGAR BH-19-015-012-01152500/31403
(RAMPUR DIH) 		0519015000NRG24230920230426047 25/09/2023 kumari gudiya kuwar 0519015WL0019042 kumari gudiya kuwar 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6029236944 kumari gudiya kuwar ()
SubTotal 2736 2736
Total 6612 6612

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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_250923FTO_565958 Union Bank of India UBIN0546194 KEWAGACHHI 2736
2 HANUMAN NAGAR BH0519015_250923FTO_565958 Uttar Bihar Gramin Bank CBIN0R10001 PANDASARAI 1140
3 HANUMAN NAGAR BH0519015_250923FTO_565958 India Post Payments Bank IPOS0000001 Darbhanga 2736

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