Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:38:13 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_210723APB_FTO_434479
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-19-015-002-01156700/3658
(DIHLAIHI) 		0519015000NRG24200720230389800 21/07/2023 SONI KUMARI 0519015WL013486 SONI KUMARI 00415 SBIN0003532 2280 2280 Processed 19/09/2023 5743022178 MS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 HANUMAN NAGAR BH-19-015-002-01156700/474
(DIHLAIHI) 		0519015000NRG24200720230389803 21/07/2023 KALA DEVI 0519015WL013486 KALA DEVI 00415 SBIN0018045 2280 2280 Processed 19/09/2023 5743022177 KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
3 HANUMAN NAGAR BH-19-015-002-01156700/3658
(DIHLAIHI) 		0519015000NRG24200720230389799 21/07/2023 AMLESH KUMAR RAM 0519015WL013486 AMLESH KUMAR RAM 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5743022175 AMLESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 HANUMAN NAGAR BH-19-015-002-01156700/627
(DIHLAIHI) 		0519015000NRG24200720230389804 21/07/2023 mithlesh 0519015WL013486 mithlesh 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5743022174 MITHILESH RAM UTTAR BIHAR GRAMIN BANK(607069)
5 HANUMAN NAGAR BH-19-015-002-01156700/627
(DIHLAIHI) 		0519015000NRG24200720230389805 21/07/2023 Sangita devi 0519015WL013486 Sangita devi 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5743022176 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
6 HANUMAN NAGAR BH-19-015-002-01156700/10706
(DIHLAIHI) 		0519015000NRG24200720230389795 21/07/2023 vikram ram 0519015WL013486 vikram ram 00688 FINO0001422 2280 2280 Processed 19/09/2023 5743022180 VIKRAM RAM FINO PAYMENTS BANK LTD(608001)
7 HANUMAN NAGAR BH-19-015-002-01156700/10716
(DIHLAIHI) 		0519015000NRG24200720230389797 21/07/2023 lado begum 0519015WL013486 lado begum 00688 FINO0001422 2280 2280 Processed 19/09/2023 5743022182 Lado Begum FINO PAYMENTS BANK LTD(608001)
8 HANUMAN NAGAR BH-19-015-002-01156700/10716
(DIHLAIHI) 		0519015000NRG24200720230389796 21/07/2023 md zaki 0519015WL013486 md zaki 00688 FINO0001422 2280 2280 Processed 19/09/2023 5743022181 Md Zaki FINO PAYMENTS BANK LTD(608001)
9 HANUMAN NAGAR BH-19-015-002-01156700/377
(DIHLAIHI) 		0519015000NRG24200720230389801 21/07/2023 bulo sahni 0519015WL013486 bulo sahni 00688 FINO0001422 2280 2280 Processed 19/09/2023 5743022179 Bulo Sahni FINO PAYMENTS BANK LTD(608001)
SubTotal 9120 9120
10 HANUMAN NAGAR BH-19-015-002-01156700/1672
(DIHLAIHI) 		0519015000NRG24200720230389798 21/07/2023 PINKI DEVI 0519015WL013486 PINKI DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5743022173 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 22800 22800

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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_210723APB_FTO_434479 State Bank of India SBIN0003532 BENIPUR 2280
2 HANUMAN NAGAR BH0519015_210723APB_FTO_434479 State Bank of India SBIN0018045 Bishunpur 2280
3 HANUMAN NAGAR BH0519015_210723APB_FTO_434479 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 4560
4 HANUMAN NAGAR BH0519015_210723APB_FTO_434479 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 2280
5 HANUMAN NAGAR BH0519015_210723APB_FTO_434479 Fino Payments Bank Ltd FINO0001422 Darbhanga 9120
6 HANUMAN NAGAR BH0519015_210723APB_FTO_434479 India Post Payments Bank IPOS0000001 Darbhanga 2280

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