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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:53:01 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_250523FTO_183908

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-19-015-012-01152500/172 (RAMPUR DIH)

0519015000NRG24250520230113362

25/05/2023

CNANDA DEVI

0519015WL004520

CNANDA DEVI

00468

UBIN0546194

2736

2736

Processed

30/05/2023

1942579606

CNANDA DEVI

()

2

HANUMAN NAGAR

BH-19-015-012-01152500/1763 (RAMPUR DIH)

0519015000NRG24250520230113365

25/05/2023

RANI DEVI

0519015WL004520

RANI DEVI

00468

UBIN0546194

2736

2736

Processed

30/05/2023

1942579604

RANI DEVI

()

3

HANUMAN NAGAR

BH-19-015-012-01152500/837 (RAMPUR DIH)

0519015000NRG24250520230113410

25/05/2023

JIBACH SAH

0519015WL004520

JIBACH SAH

00468

UBIN0546194

2736

2736

Processed

30/05/2023

1942579605

JIBACH SAH

()

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_250523FTO_183908	Union Bank of India	UBIN0546194	KEWAGACHHI	8208

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