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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:50:12 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_060723APB_FTO_370189
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-19-015-014-01158110/1556
(THALWARA) 		0519015000NRG24050720230331544 06/07/2023 UPENDRA YADAV 0519015WL011664 UPENDRA YADAV 00045 BARB0PANDAS 1368 1368 Processed 30/08/2023 4964682769 UPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 HANUMAN NAGAR BH-19-015-014-01158110/1858
(THALWARA) 		0519015000NRG24050720230331548 06/07/2023 RAM KALI DEVI 0519015WL011664 RAM KALI DEVI 00048 BKID0004850 1368 1368 Processed 30/08/2023 4964682771 RAM KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HANUMAN NAGAR BH-19-015-014-01158110/2260
(THALWARA) 		0519015000NRG24050720230331549 06/07/2023 MOHAN KUMAR YADAV 0519015WL011664 MOHAN KUMAR YADAV 00048 BKID0004850 1368 1368 Processed 30/08/2023 4964682770 MOHAN KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
4 HANUMAN NAGAR BH-19-015-014-01158100/428
(THALWARA) 		0519015000NRG24050720230331536 06/07/2023 RAM DASHAYAL PASWAN 0519015WL011664 RAM DASHAYAL PASWAN 00354 PUNB0240700 1368 1368 Processed 30/08/2023 4964682763 RAMDAYAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 HANUMAN NAGAR BH-19-015-014-01158110/1606
(THALWARA) 		0519015000NRG24050720230331545 06/07/2023 SANJAY KUMAR BHANDARI 0519015WL011664 SANJAY KUMAR BHANDARI 00354 PUNB0240700 1368 1368 Processed 30/08/2023 4964682762 SANJAY KUMAR BHADARI PUNJAB NATIONAL BANK(508568)
6 HANUMAN NAGAR BH-19-015-014-01158110/1613
(THALWARA) 		0519015000NRG24050720230331546 06/07/2023 RAMESH KUMAR DAS 0519015WL011664 RAMESH KUMAR DAS 00354 PUNB0240700 1368 1368 Processed 30/08/2023 4964682764 RAMESH KUMAR DAS UNION BANK OF INDIA(508500)
7 HANUMAN NAGAR BH-19-015-014-01158110/2685
(THALWARA) 		0519015000NRG24050720230331551 06/07/2023 KAMESH YADAV 0519015WL011664 KAMESH YADAV 00354 PUNB0240700 1368 1368 Processed 30/08/2023 4964682765 KAMESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 HANUMAN NAGAR BH-19-015-014-01158100/290
(THALWARA) 		0519015000NRG24050720230331535 06/07/2023 RANJEET YADAV 0519015WL011664 RANJEET YADAV 00415 SBIN0000062 1368 1368 Processed 30/08/2023 4964682766 MR RANJEET YADAV STATE BANK OF INDIA(508548)
9 HANUMAN NAGAR BH-19-015-014-01158110/1053
(THALWARA) 		0519015000NRG24050720230331540 06/07/2023 ramsogarath bhandari 0519015WL011664 ramsogarath bhandari 00415 SBIN0000062 1368 1368 Processed 30/08/2023 4964682761 MR RAMSOGARATH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 HANUMAN NAGAR BH-19-015-014-01158110/1136
(THALWARA) 		0519015000NRG24050720230331541 06/07/2023 MADAN SHARMA 0519015WL011664 MADAN SHARMA 00415 SBIN0014303 1368 1368 Processed 30/08/2023 4964682767 MR MADAN SHARMA STATE BANK OF INDIA(508548)
11 HANUMAN NAGAR BH-19-015-014-01158110/1136
(THALWARA) 		0519015000NRG24050720230331542 06/07/2023 REKHA DEVI 0519015WL011664 REKHA DEVI 00415 SBIN0014303 1368 1368 Processed 30/08/2023 4964682768 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 HANUMAN NAGAR BH-19-015-014-01158110/1032
(THALWARA) 		0519015000NRG24050720230331538 06/07/2023 RAMVRISHK DAS 0519015WL011664 RAMVRISHK DAS 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964682760 RAM VRIKSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 HANUMAN NAGAR BH-19-015-014-01158110/1613
(THALWARA) 		0519015000NRG24050720230331547 06/07/2023 BABY DEVI 0519015WL011664 BABY DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964682759 BABY DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 HANUMAN NAGAR BH-19-015-014-01158110/248
(THALWARA) 		0519015000NRG24050720230331550 06/07/2023 dilip kumar yadav 0519015WL011664 dilip kumar yadav 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964682757 DILIP KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
15 HANUMAN NAGAR BH-19-015-014-01158110/475
(THALWARA) 		0519015000NRG24050720230331553 06/07/2023 RASHO DEVI 0519015WL011664 RASHO DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964682758 MRS RASHO DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 HANUMAN NAGAR BH-19-015-014-01158110/1052
(THALWARA) 		0519015000NRG24050720230331539 06/07/2023 MINA DEVI 0519015WL011664 MINA DEVI 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964682756 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
Total 21888 21888

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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_060723APB_FTO_370189 Bank of Baroda BARB0PANDAS PANDASARAI 1368
2 HANUMAN NAGAR BH0519015_060723APB_FTO_370189 Bank of India BKID0004850 DARBHANGA 2736
3 HANUMAN NAGAR BH0519015_060723APB_FTO_370189 Punjab National Bank PUNB0240700 LAHERIA SARAI 5472
4 HANUMAN NAGAR BH0519015_060723APB_FTO_370189 State Bank of India SBIN0000062 DARBHANGA 2736
5 HANUMAN NAGAR BH0519015_060723APB_FTO_370189 State Bank of India SBIN0014303 SURAHA CHATTI 2736
6 HANUMAN NAGAR BH0519015_060723APB_FTO_370189 Uttar Bihar Gramin Bank CBIN0R10001 PANDASARAI 5472
7 HANUMAN NAGAR BH0519015_060723APB_FTO_370189 India Post Payments Bank IPOS0000001 Darbhanga 1368

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