Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:19:53 PM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_080523FTO_119819
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-19-015-012-01152500/892
(RAMPUR DIH) 		0519015000NRG24070520230056761 08/05/2023 lavan paswan 0519015WL002312 lavan paswan 00415 SBIN0001229 2964 2964 Processed 13/05/2023 1539649703 MR LAVAN PASWAN ()
SubTotal 2964 2964
2 HANUMAN NAGAR BH-19-015-012-01152500/31162
(RAMPUR DIH) 		0519015000NRG24070520230056737 08/05/2023 amit kamti 0519015WL002312 amit kamti 00468 UBIN0546194 2964 2964 Processed 13/05/2023 1539649704 amit kamti ()
SubTotal 2964 2964
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMAN NAGAR BH0519015_080523FTO_119819 State Bank of India SBIN0001229 LAHERIA SARAI 2964
2 HANUMAN NAGAR BH0519015_080523FTO_119819 Union Bank of India UBIN0546194 KEWAGACHHI 2964

Download In Excel