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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 07:40:03 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_300423FTO_89607

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-19-015-002-01156700/2248 (DIHLAIHI)

0519015000NRG24290420230036871

30/04/2023

MANOJ KUMAR

0519015WL001422

MANOJ KUMAR

00415

SBIN0018045

1824

1824

Processed

11/05/2023

1449249798

MR MANOJ KUMAR YADAV

()

SubTotal

1824

1824

Total

1824

1824

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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_300423FTO_89607	State Bank of India	SBIN0018045	Bishunpur	1824

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