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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:40:52 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_040523FTO_101873

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-19-015-005-01159200/2838 (GODHIYARI)

0519015000NRG24030520230043563

04/05/2023

sumesh pathak

0519015WL001758

sumesh pathak

00468

UBIN0546194

2736

2736

Processed

12/05/2023

1481895390

sumesh pathak

()

2

HANUMAN NAGAR

BH-19-015-005-01159200/2845 (GODHIYARI)

0519015000NRG24030520230043568

04/05/2023

ramnarayan yadav

0519015WL001758

ramnarayan yadav

00468

UBIN0546194

2736

2736

Processed

12/05/2023

1481895389

ramnarayan yadav

()

3

HANUMAN NAGAR

BH-19-015-005-01159200/695 (GODHIYARI)

0519015000NRG24030520230043584

04/05/2023

GURUSHARAN BHAGAT

0519015WL001758

GURUSHARAN BHAGAT

00468

UBIN0546194

2736

2736

Processed

12/05/2023

1481895391

GURUSHARAN BHAGAT

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANUMAN NAGAR	BH0519015_040523FTO_101873	Union Bank of India	UBIN0546194	KEWAGACHHI	8208

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