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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:06:33 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_201023APB_FTO_622909
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-19-015-014-01158500/410
(THALWARA) 		0519015000NRG24201020230436967 20/10/2023 KRISHNA MISHRA 0519015WL023482 KRISHNA MISHRA 00089 CBIN0280052 1824 1824 Processed 06/11/2023 7072082408 KRISHNA MISHRA UCO BANK(607066)
SubTotal 1824 1824
2 HANUMAN NAGAR BH-19-015-008-01157300/1412
(NARSARA) 		0519015000NRG24201020230437188 20/10/2023 Utam lal ray 0519015WL023533 Utam lal ray 00089 CBIN0282545 3192 3192 Processed 06/11/2023 7072082407 Mr. UTTAM LAL RAY CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
Total 5016 5016

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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_201023APB_FTO_622909 Central Bank Of India CBIN0280052 LAHERIASARAI 1824
2 HANUMAN NAGAR BH0519015_201023APB_FTO_622909 Central Bank Of India CBIN0282545 HANUMAN NAGAR 3192

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