Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:27:30 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_230423APB_FTO_55400
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-19-015-003-01154400/614
(GODAIPATTI) 		0519015000NRG24200420230010840 23/04/2023 Jaynarayan ram 0519015WL000405 Jaynarayan ram 00415 SBIN0002954 1368 1368 Processed 11/05/2023 1437102339 MR JAYNARAYAN RAM STATE BANK OF INDIA(508548)
2 HANUMAN NAGAR BH-19-015-003-01154400/629
(GODAIPATTI) 		0519015000NRG24200420230010841 23/04/2023 Vijay lal ram 0519015WL000405 Vijay lal ram 00415 SBIN0002954 1368 1368 Processed 11/05/2023 1437102338 MR VIJAY LAL RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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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_230423APB_FTO_55400 State Bank of India SBIN0002954 KALYANPUR 2736

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