Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:11:53 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_200423FTO_47884

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-19-015-001-01152600/1487 (ARAILA)

0519015000NRG24200420230009826

20/04/2023

RAMA YADAV

0519015WL000384

RAMA YADAV

00415

SBIN0018045

2736

2736

Processed

11/05/2023

1436430240

MR RAMA YADAV

()

SubTotal

2736

2736

2

HANUMAN NAGAR

BH-19-015-001-01152600/1473 (ARAILA)

0519015000NRG24200420230009824

20/04/2023

RAMA DEVI

0519015WL000384

RAMA DEVI

00538

CBIN0R10001

2736

2736

Processed

11/05/2023

1436430233

RAMA RAY

()

3

HANUMAN NAGAR

BH-19-015-001-01152600/1818 (ARAILA)

0519015000NRG24200420230009840

20/04/2023

SHANTI DEVI

0519015WL000384

SHANTI DEVI

00538

CBIN0R10001

2736

2736

Processed

11/05/2023

1436430237

SHANTI DEVI

()

4

HANUMAN NAGAR

BH-19-015-001-01152600/464 (ARAILA)

0519015000NRG24200420230009873

20/04/2023

ASARFI THAKUR

0519015WL000384

ASARFI THAKUR

00538

CBIN0R10001

2736

2736

Processed

11/05/2023

1436430238

ASHARFI THAKUR

()

5

HANUMAN NAGAR

BH-19-015-001-01152600/464 (ARAILA)

0519015000NRG24200420230009874

20/04/2023

RAMSAKHI DEVI

0519015WL000384

RAMSAKHI DEVI

00538

CBIN0R10001

2736

2736

Processed

11/05/2023

1436430234

RAM SAKHI DEVI

()

6

HANUMAN NAGAR

BH-19-015-001-01152600/468 (ARAILA)

0519015000NRG24200420230009877

20/04/2023

Lali devi

0519015WL000384

Lali devi

00538

CBIN0R10001

2736

2736

Processed

11/05/2023

1436430236

LALO DEVI

()

7

HANUMAN NAGAR

BH-19-015-001-01152600/910 (ARAILA)

0519015000NRG24200420230009885

20/04/2023

GITA DEVI

0519015WL000384

GITA DEVI

00538

CBIN0R10001

2736

2736

Processed

11/05/2023

1436430235

GEETA DEVI

()

SubTotal

16416

16416

8

HANUMAN NAGAR

BH-19-015-001-01152600/1817 (ARAILA)

0519015000NRG24200420230009838

20/04/2023

KAPIL DEV YADAV

0519015WL000384

KAPIL DEV YADAV

00691

IPOS0000001

2736

2736

Processed

11/05/2023

1436430239

KAPIL DEV YADAV

()

SubTotal

2736

2736

Total

21888

21888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANUMAN NAGAR	BH0519015_200423FTO_47884	State Bank of India	SBIN0018045	Bishunpur	2736
2	HANUMAN NAGAR	BH0519015_200423FTO_47884	Uttar Bihar Gramin Bank	CBIN0R10001	PATORI	16416
3	HANUMAN NAGAR	BH0519015_200423FTO_47884	India Post Payments Bank	IPOS0000001	Darbhanga	2736

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