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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:40:47 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_160623FTO_273608

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-19-015-003-01154200/516 (GODAIPATTI)

0519015000NRG24270520230121969

16/06/2023

FULKUMARI DEVI

0519015WL004772

FULKUMARI DEVI

00415

SBIN0002954

2280

2280

Processed

27/06/2023

2812799733

MRS FUL KUMARI SADA

()

SubTotal

2280

2280

Total

2280

2280

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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_160623FTO_273608	State Bank of India	SBIN0002954	KALYANPUR	2280

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