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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:42:45 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_300623APB_FTO_339951
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-19-015-008-01152400/1363
(NARSARA) 		0519015000NRG24270620230279108 30/06/2023 BIPIN JHA 0519015WL009874 BIPIN JHA 00089 CBIN0282545 1824 1824 Processed 30/08/2023 4960966496 Mr. BIPIN JHA CENTRAL BANK OF INDIA(607115)
2 HANUMAN NAGAR BH-19-015-008-01152400/1401
(NARSARA) 		0519015000NRG24270620230279110 30/06/2023 Premlal jha 0519015WL009876 Premlal jha 00089 CBIN0282545 1824 1824 Processed 30/08/2023 4960966495 Mr. PREM LAL JHA CENTRAL BANK OF INDIA(607115)
3 HANUMAN NAGAR BH-19-015-008-01152400/1407
(NARSARA) 		0519015000NRG24270620230279109 30/06/2023 KIRAN DEVI 0519015WL009875 KIRAN DEVI 00089 CBIN0282545 1824 1824 Processed 30/08/2023 4960966494 Mrs. KEERAN DEVI CENTRAL BANK OF INDIA(607115)
4 HANUMAN NAGAR BH-19-015-008-01156900/1112
(NARSARA) 		0519015000NRG24270620230279113 30/06/2023 POONAM DEVI 0519015WL009879 POONAM DEVI 00089 CBIN0282545 1824 1824 Processed 30/08/2023 4960966493 Ms. POONAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
5 HANUMAN NAGAR BH-19-015-008-01157300/806
(NARSARA) 		0519015000NRG24270620230279112 30/06/2023 RANDHIR JHA 0519015WL009878 RANDHIR JHA 00354 PUNB0240700 1824 1824 Processed 30/08/2023 4960966491 Mr. Randhir Jha CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
6 HANUMAN NAGAR BH-19-015-002-01156700/2385
(DIHLAIHI) 		0519015000NRG24270620230279309 30/06/2023 GOVIND VALLABH 0519015WL009885 GOVIND VALLABH 00415 SBIN0001229 1824 1824 Processed 30/08/2023 4960966492 GOVIND VALLABH INDUSIND BANK(607189)
SubTotal 1824 1824
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_300623APB_FTO_339951 Central Bank Of India CBIN0282545 HANUMAN NAGAR 7296
2 HANUMAN NAGAR BH0519015_300623APB_FTO_339951 Punjab National Bank PUNB0240700 LAHERIA SARAI 1824
3 HANUMAN NAGAR BH0519015_300623APB_FTO_339951 State Bank of India SBIN0001229 LAHERIA SARAI 1824

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