Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:00 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_200523FTO_164361
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-19-015-012-01152500/31289
(RAMPUR DIH) 		0519015000NRG24200520230098835 20/05/2023 niteshwar singh 0519015WL003929 niteshwar singh 00051 MAHB0001711 2736 2736 Processed 25/05/2023 1860417768 niteshwar singh ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-012-01152500/1021
(RAMPUR DIH) 		0519015000NRG24200520230097327 20/05/2023 RUKSHANA KHATOON 0519015WL003885 RUKSHANA KHATOON 00468 UBIN0546194 2736 2736 Processed 25/05/2023 1860417770 RUKSHANA KHATOON ()
3 HANUMAN NAGAR BH-19-015-012-01152500/2252
(RAMPUR DIH) 		0519015000NRG24200520230097333 20/05/2023 RAMNARAYAN PASWAN 0519015WL003885 RAMNARAYAN PASWAN 00468 UBIN0546194 2736 2736 Processed 25/05/2023 1860417769 RAMNARAYAN PASWAN ()
4 HANUMAN NAGAR BH-19-015-012-01152500/31273
(RAMPUR DIH) 		0519015000NRG24200520230097346 20/05/2023 MD SARAFAT ALI 0519015WL003885 MD SARAFAT ALI 00468 UBIN0546194 2736 2736 Processed 25/05/2023 1860417771 MD SARAFAT ALI ()
SubTotal 8208 8208
5 HANUMAN NAGAR BH-19-015-007-01153100/1222
(MORO) 		0519015000NRG24200520230098622 20/05/2023 RAMOLA DEVI 0519015WL003923 RAMOLA DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1860417766 RAMOLA DEVI WO RAMPRIT CHOUDHARY ()
6 HANUMAN NAGAR BH-19-015-007-01153100/1894
(MORO) 		0519015000NRG24200520230098626 20/05/2023 MUKESH RAM 0519015WL003923 MUKESH RAM 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1860417767 Mukesh Ram ()
7 HANUMAN NAGAR BH-19-015-007-01153300/1145
(MORO) 		0519015000NRG24200520230098645 20/05/2023 murari sah 0519015WL003923 murari sah 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1860417765 MURARI SAH SO RAM LAL SAH ()
SubTotal 8208 8208
Total 19152 19152

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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_200523FTO_164361 Bank of Maharastra MAHB0001711 DARBHANGA 2736
2 HANUMAN NAGAR BH0519015_200523FTO_164361 Union Bank of India UBIN0546194 KEWAGACHHI 8208
3 HANUMAN NAGAR BH0519015_200523FTO_164361 Uttar Bihar Gramin Bank CBIN0R10001 MORO 5472
4 HANUMAN NAGAR BH0519015_200523FTO_164361 Uttar Bihar Gramin Bank CBIN0R10001 PANDASARAI 2736

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