Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:44:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_240423FTO_59178
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-19-015-003-01154500/2744
(GODAIPATTI) 		0519015000NRG24230420230019274 24/04/2023 RENU DEVI 0519015WL000700 RENU DEVI 00048 BKID0004850 2964 2964 Processed 11/05/2023 1438048568 RENU DEVI ()
SubTotal 2964 2964
2 HANUMAN NAGAR BH-19-015-003-01154500/1499
(GODAIPATTI) 		0519015000NRG24230420230019272 24/04/2023 GUDDU KAPAR 0519015WL000700 GUDDU KAPAR 00415 SBIN0002954 2964 2964 Processed 11/05/2023 1438048567 MR GUDADU KAPAR ()
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_240423FTO_59178 Bank of India BKID0004850 DARBHANGA 2964
2 HANUMAN NAGAR BH0519015_240423FTO_59178 State Bank of India SBIN0002954 KALYANPUR 2964

Download In Excel