Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:35:06 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_020423FTO_9692
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-19-015-002-01156700/723
(DIHLAIHI) 		0519015000NRG23310320230700304 02/04/2023 KAPLESHWER YADAV 0519015WL057495 KAPLESHWER YADAV 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206674867 KAPLESHWAR YADAV ()
2 HANUMAN NAGAR BH-19-015-002-01156700/735
(DIHLAIHI) 		0519015000NRG23310320230700307 02/04/2023 JAYRAM YADAV 0519015WL057495 JAYRAM YADAV 00538 CBIN0R10001 2520 2520 Rejected 04/05/2023 1206674866 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 5040 5040
Total 5040 5040

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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_9692 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 5040

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