Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:07:22 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_070723FTO_378152
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-19-015-003-01154400/3445
(GODAIPATTI) 		0519015000NRG24040720230320299 07/07/2023 FULO DEVI 0519015WL011320 FULO DEVI 00415 SBIN0002954 2736 2736 Processed 02/09/2023 5080248948 MRS FULO DEVI ()
2 HANUMAN NAGAR BH-19-015-003-01154400/985
(GODAIPATTI) 		0519015000NRG24040720230320309 07/07/2023 TILIYA DEVI 0519015WL011320 TILIYA DEVI 00415 SBIN0002954 2736 2736 Processed 02/09/2023 5080248949 MRS TILIYA DEVI ()
3 HANUMAN NAGAR BH-19-015-003-01154600/2016
(GODAIPATTI) 		0519015000NRG24040720230320311 07/07/2023 RANI DEVI 0519015WL011320 RANI DEVI 00415 SBIN0002954 2736 2736 Processed 02/09/2023 5080248950 MRS RANI DEVI ()
SubTotal 8208 8208
4 HANUMAN NAGAR BH-19-015-003-01154400/978
(GODAIPATTI) 		0519015000NRG24040720230320308 07/07/2023 KAMLESH RAM 0519015WL011320 KAMLESH RAM 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5080248947 KAMLESH RAM ()
SubTotal 2736 2736
Total 10944 10944

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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_070723FTO_378152 State Bank of India SBIN0002954 KALYANPUR 8208
2 HANUMAN NAGAR BH0519015_070723FTO_378152 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 2736

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