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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:05:27 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_230923FTO_563203

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-19-015-001-01152800/343 (ARAILA)

0519015000NRG24230920230426373

23/09/2023

KRIPAL SAHNI

0519015WL019168

KRIPAL SAHNI

00538

CBIN0R10001

1824

1824

Processed

28/09/2023

5929728563

KRIPAPAL PASWAN

()

SubTotal

1824

1824

Total

1824

1824

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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_230923FTO_563203	Uttar Bihar Gramin Bank	CBIN0R10001	PATORI	1824

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