Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:33:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_150623FTO_270110
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-19-015-002-01156700/10747
(DIHLAIHI) 		0519015000NRG24110620230192096 15/06/2023 LALU YADAV 0519015WL007106 LALU YADAV 00415 SBIN0001229 2736 2736 Processed 27/06/2023 2812785396 MR LALU YADAV ()
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-002-01156700/2135
(DIHLAIHI) 		0519015000NRG24110620230192116 15/06/2023 KIRAN DEVI 0519015WL007106 KIRAN DEVI 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2812785397 KIRAN DEVI WO PRADEEP SHARMA ()
3 HANUMAN NAGAR BH-19-015-002-01156700/733
(DIHLAIHI) 		0519015000NRG24110620230192123 15/06/2023 SAROVAR YADAV 0519015WL007106 SAROVAR YADAV 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2812785398 SAROVAR YADAV S/O CHULHAI YADA ()
SubTotal 5472 5472
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_150623FTO_270110 State Bank of India SBIN0001229 LAHERIA SARAI 2736
2 HANUMAN NAGAR BH0519015_150623FTO_270110 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 2736
3 HANUMAN NAGAR BH0519015_150623FTO_270110 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 2736

Download In Excel