Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:28:23 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_300523APB_FTO_203004
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-19-015-008-01152400/1407
(NARSARA) 		0519015000NRG24290520230127980 30/05/2023 KIRAN DEVI 0519015WL005060 KIRAN DEVI 00089 CBIN0282545 912 912 Processed 03/06/2023 2082144280 Mrs. KEERAN DEVI CENTRAL BANK OF INDIA(607115)
2 HANUMAN NAGAR BH-19-015-008-01156900/1112
(NARSARA) 		0519015000NRG24290520230127982 30/05/2023 POONAM DEVI 0519015WL005062 POONAM DEVI 00089 CBIN0282545 912 912 Processed 03/06/2023 2082144281 Ms. POONAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 HANUMAN NAGAR BH-19-015-008-01157300/806
(NARSARA) 		0519015000NRG24290520230127981 30/05/2023 RANDHIR JHA 0519015WL005061 RANDHIR JHA 00354 PUNB0240700 1596 1596 Processed 03/06/2023 2082144282 Mr. Randhir Jha CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
Total 3420 3420

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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_300523APB_FTO_203004 Central Bank Of India CBIN0282545 HANUMAN NAGAR 1824
2 HANUMAN NAGAR BH0519015_300523APB_FTO_203004 Punjab National Bank PUNB0240700 LAHERIA SARAI 1596

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