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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_010423FTO_6779
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-19-015-001-01152900/2309
(ARAILA) 		0519015000NRG23300320230696064 01/04/2023 VINAY PASWAN 0519015WL057308 VINAY PASWAN 00415 SBIN0018045 1890 1890 Processed 04/05/2023 1206662848 MR VINAY PASWAN ()
SubTotal 1890 1890
2 HANUMAN NAGAR BH-19-015-001-01152700/1884
(ARAILA) 		0519015000NRG23300320230696054 01/04/2023 DASHESHWAR SAH 0519015WL057308 DASHESHWAR SAH 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1206662847 DASHESWAR SAH S/ONAND KISHORE SAH ()
3 HANUMAN NAGAR BH-19-015-001-01152900/2070
(ARAILA) 		0519015000NRG23300320230696059 01/04/2023 AJAY KUMAR THAKUR 0519015WL057308 AJAY KUMAR THAKUR 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1206662850 AJAY KUMAR THAKUR ()
4 HANUMAN NAGAR BH-19-015-001-01152900/2239
(ARAILA) 		0519015000NRG23300320230696061 01/04/2023 RAJESH RAM 0519015WL057308 RAJESH RAM 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1206662849 RAJESH RAM ()
5 HANUMAN NAGAR BH-19-015-001-01152900/2342
(ARAILA) 		0519015000NRG23300320230696066 01/04/2023 KAVITA DEVI 0519015WL057308 KAVITA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1206662851 KABITA DEVI ()
6 HANUMAN NAGAR BH-19-015-001-01152900/2536
(ARAILA) 		0519015000NRG23300320230696073 01/04/2023 RAM DAS 0519015WL057308 RAM DAS 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1206662846 RAM DASS ()
SubTotal 9450 9450
Total 11340 11340

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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_010423FTO_6779 State Bank of India SBIN0018045 Bishunpur 1890
2 HANUMAN NAGAR BH0519015_010423FTO_6779 Uttar Bihar Gramin Bank CBIN0R10001 PATORI 9450

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