Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:40:47 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_230523FTO_175231
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-19-015-004-01155500/1884
(GODHAILA) 		0519015000NRG24230520230105613 23/05/2023 KIRAN DEVI 0519015WL004225 KIRAN DEVI 00089 CBIN0282545 2736 2736 Processed 27/05/2023 1902577606 KIRAN DEVI ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-004-01155500/1181
(GODHAILA) 		0519015000NRG24230520230105602 23/05/2023 kundan kumar ray 0519015WL004225 kundan kumar ray 00415 SBIN0018045 2736 2736 Processed 27/05/2023 1902577612 MR KUNDAN KUMAR ROY ()
SubTotal 2736 2736
3 HANUMAN NAGAR BH-19-015-004-01155500/1900
(GODHAILA) 		0519015000NRG24230520230105614 23/05/2023 KANCHAN DEVI 0519015WL004225 KANCHAN DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902577611 KANCHAN DEVI ()
4 HANUMAN NAGAR BH-19-015-004-01155500/375
(GODHAILA) 		0519015000NRG24230520230105620 23/05/2023 RAMASHISH SAHNI 0519015WL004225 RAMASHISH SAHNI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902577608 RAMASHISH SAHNI ()
5 HANUMAN NAGAR BH-19-015-004-01155500/380
(GODHAILA) 		0519015000NRG24230520230105621 23/05/2023 RITA DEVI 0519015WL004225 RITA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902577607 RITA DEVI ()
6 HANUMAN NAGAR BH-19-015-004-01155500/654
(GODHAILA) 		0519015000NRG24230520230105623 23/05/2023 SURENDRA SADA 0519015WL004225 SURENDRA SADA 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902577610 SURENDRA SADA ()
7 HANUMAN NAGAR BH-19-015-004-01155500/9167
(GODHAILA) 		0519015000NRG24230520230105625 23/05/2023 VINAY KUMAR 0519015WL004225 VINAY KUMAR 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902577609 VINAY KUMAR ()
SubTotal 13680 13680
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_230523FTO_175231 Central Bank Of India CBIN0282545 HANUMAN NAGAR 2736
2 HANUMAN NAGAR BH0519015_230523FTO_175231 State Bank of India SBIN0018045 Bishunpur 2736
3 HANUMAN NAGAR BH0519015_230523FTO_175231 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 5472
4 HANUMAN NAGAR BH0519015_230523FTO_175231 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 8208

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