Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:50:07 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_240324APB_FTO_942541
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-19-015-001-01152600/2102
(ARAILA)
0519015000NRG24230320240626950 24/03/2024 LALITA DEVI 0519015WL041498 LALITA DEVI 00177 IOBA0002552 2964 2964 Processed 16/04/2024 3044281718 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 HANUMAN NAGAR BH-19-015-001-01152600/2153
(ARAILA)
0519015000NRG24230320240626951 24/03/2024 JYOTI DEVI 0519015WL041498 JYOTI DEVI 00415 SBIN0018045 2964 2964 Processed 16/04/2024 3044281719 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HANUMAN NAGAR BH-19-015-001-01152600/2247
(ARAILA)
0519015000NRG24230320240626952 24/03/2024 LALIT RAI 0519015WL041498 LALIT RAI 00415 SBIN0018045 2964 2964 Processed 16/04/2024 3044281717 MR LALIT YADAV STATE BANK OF INDIA(508548)
SubTotal 5928 5928
4 HANUMAN NAGAR BH-19-015-001-01152600/2247
(ARAILA)
0519015000NRG24230320240626953 24/03/2024 SONI DEVI 0519015WL041498 SONI DEVI 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3044281716 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HANUMAN NAGAR BH-19-015-001-01152600/970
(ARAILA)
0519015000NRG24230320240626954 24/03/2024 LILA DEVI 0519015WL041498 LILA DEVI 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3044281720 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 14820 14820

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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_240324APB_FTO_942541 Indian Overseas Bank IOBA0002552 SIMRI 2964
2 HANUMAN NAGAR BH0519015_240324APB_FTO_942541 State Bank of India SBIN0018045 Bishunpur 5928
3 HANUMAN NAGAR BH0519015_240324APB_FTO_942541 India Post Payments Bank IPOS0000001 Darbhanga 5928

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