Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:12:21 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_250623FTO_316498
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-19-015-007-01153100/3945
(MORO) 		0519015000NRG24230620230256579 25/06/2023 BABY KUMARI 0519015WL009143 BABY KUMARI 00089 CBIN0282545 2736 2736 Processed 30/06/2023 2862086609 BABY KUMARI ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-007-01153100/1209
(MORO) 		0519015000NRG24230620230256568 25/06/2023 RAM ASHISH RAY 0519015WL009143 RAM ASHISH RAY 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2862086610 RAM ASHISH RAY SO JAGDISH RAY ()
3 HANUMAN NAGAR BH-19-015-007-01153300/2476
(MORO) 		0519015000NRG24230620230256586 25/06/2023 LAKHIYA DEVI 0519015WL009143 LAKHIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2862086612 LAKHIYA DEVI WO BHOLA ROY ()
4 HANUMAN NAGAR BH-19-015-007-01153300/884
(MORO) 		0519015000NRG24230620230256592 25/06/2023 SARYUG RAY 0519015WL009143 SARYUG RAY 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2862086611 SARYUG ROY SO NANDU RAY ()
SubTotal 8208 8208
5 HANUMAN NAGAR BH-19-015-007-01153100/2947
(MORO) 		0519015000NRG24230620230256578 25/06/2023 PAPPU KUMAR RAY 0519015WL009143 PAPPU KUMAR RAY 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2862086614 PAPPU KUMAR RAY ()
6 HANUMAN NAGAR BH-19-015-007-01153300/2445
(MORO) 		0519015000NRG24230620230256583 25/06/2023 AKHLIESH KUMAR RAY 0519015WL009143 AKHLIESH KUMAR RAY 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2862086613 AKHLIESH KUMAR RAY ()
SubTotal 5472 5472
Total 16416 16416

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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_250623FTO_316498 Central Bank Of India CBIN0282545 HANUMAN NAGAR 2736
2 HANUMAN NAGAR BH0519015_250623FTO_316498 Uttar Bihar Gramin Bank CBIN0R10001 MORO 8208
3 HANUMAN NAGAR BH0519015_250623FTO_316498 India Post Payments Bank IPOS0000001 Darbhanga 5472

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