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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:17:18 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_280523APB_FTO_194581
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-19-015-011-01155200/2299
(PARORI)
0519015000NRG24270520230122419 28/05/2023 JITENDRA KUMAR CHOUDHARY 0519015WL004789 JITENDRA KUMAR CHOUDHARY 00415 SBIN0018045 1596 1596 Processed 31/05/2023 1976334582 MRS JITENDRA KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 HANUMAN NAGAR BH-19-015-011-01155200/2295
(PARORI)
0519015000NRG24270520230122418 28/05/2023 RUBI DEVI 0519015WL004789 RUBI DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976334580 RUBI DEVI WO OM PRAKASH CHY UTTAR BIHAR GRAMIN BANK(607069)
3 HANUMAN NAGAR BH-19-015-011-01155200/2415
(PARORI)
0519015000NRG24270520230122420 28/05/2023 RITURAJ RAY 0519015WL004790 RITURAJ RAY 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976334581 RITURAJ RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
4 HANUMAN NAGAR BH-19-015-011-01155200/2017
(PARORI)
0519015000NRG24270520230122416 28/05/2023 RAJESH THAKUR 0519015WL004788 RAJESH THAKUR 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1976334578 RAJESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 HANUMAN NAGAR BH-19-015-011-01155200/2151
(PARORI)
0519015000NRG24270520230122417 28/05/2023 ANJANA KUMARI 0519015WL004788 ANJANA KUMARI 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1976334579 ANJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 7980 7980

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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_280523APB_FTO_194581 State Bank of India SBIN0018045 Bishunpur 1596
2 HANUMAN NAGAR BH0519015_280523APB_FTO_194581 Uttar Bihar Gramin Bank CBIN0R10001 PATORI 3192
3 HANUMAN NAGAR BH0519015_280523APB_FTO_194581 India Post Payments Bank IPOS0000001 Darbhanga 3192

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