Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:33:26 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_020423FTO_9558
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-19-015-014-01158110/477
(THALWARA) 		0519015000NRG23310320230703288 02/04/2023 BABITA DEVI 0519015WL0057582 BABITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1206658995 BABITA DEVI ()
SubTotal 2730 2730
2 HANUMAN NAGAR BH-19-015-002-01156700/10
(DIHLAIHI) 		0519015000NRG23110920220522498 02/04/2023 Banarshi Paswan 0519015WL0038704 Banarshi Paswan 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206658994 Banarshi Paswan ()
SubTotal 2730 2730
Total 5460 5460

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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_020423FTO_9558 Uttar Bihar Gramin Bank CBIN0R10001 PANDASARAI 2730
2 HANUMAN NAGAR BH0519015_020423FTO_9558 India Post Payments Bank IPOS0000001 Darbhanga 2730

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