Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:01:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_020124FTO_778309
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-19-015-005-01159200/2818
(GODHIYARI)
0519015000NRG24291220230492241 02/01/2024 RAM PRASAD PASWAN 0519015WL032008 RAM PRASAD PASWAN 00468 UBIN0546194 2736 2736 Processed 20/03/2024 1995969634 RAM PRASAD PASWAN ()
2 HANUMAN NAGAR BH-19-015-005-01159400/2917
(GODHIYARI)
0519015000NRG24291220230492278 02/01/2024 SUNITA DEVI 0519015WL032008 SUNITA DEVI 00468 UBIN0546194 2736 2736 Processed 20/03/2024 1995969631 SUNITA DEVI ()
3 HANUMAN NAGAR BH-19-015-005-01159400/2929
(GODHIYARI)
0519015000NRG24291220230492282 02/01/2024 vimal devi 0519015WL032008 vimal devi 00468 UBIN0546194 2736 2736 Processed 20/03/2024 1995969632 vimal devi ()
4 HANUMAN NAGAR BH-19-015-005-01160300/2350
(GODHIYARI)
0519015000NRG24291220230492290 02/01/2024 MITHILESHWARI DEVI 0519015WL032008 MITHILESHWARI DEVI 00468 UBIN0546194 2736 2736 Processed 20/03/2024 1995969633 MITHILESHWARI DEVI ()
5 HANUMAN NAGAR BH-19-015-005-01160400/2670
(GODHIYARI)
0519015000NRG24291220230492307 02/01/2024 DOMU KAHAR 0519015WL032008 DOMU KAHAR 00468 UBIN0546194 2736 2736 Processed 20/03/2024 1995969635 DOMU KAHAR ()
6 HANUMAN NAGAR BH-19-015-005-01160500/810
(GODHIYARI)
0519015000NRG24291220230492321 02/01/2024 VINOD PASWAN 0519015WL032008 VINOD PASWAN 00468 UBIN0546194 2736 2736 Processed 20/03/2024 1995969636 VINOD PASWAN ()
SubTotal 16416 16416
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMAN NAGAR BH0519015_020124FTO_778309 Union Bank of India UBIN0546194 KEWAGACHHI 16416

Download In Excel