Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:35 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_010423APB_FTO_4091
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 AURANGABAD BH-05-009-008-03850700/3636
(PARASDIH) 		0505009000NRG23310320230767636 01/04/2023 RAHUL KUMAR 0505009WL233570 RAHUL KUMAR 00415 SBIN0009220 3150 3150 Processed 26/05/2023 1877378665 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3150 3150
2 AURANGABAD BH-05-009-008-03859300/2037
(PARASDIH) 		0505009000NRG23310320230767728 01/04/2023 MUNA PASWAN 0505009WL233576 MUNA PASWAN 00415 SBIN0012608 2940 2940 Processed 26/05/2023 1877378666 MR MUNNA PASWAN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 6090 6090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_010423APB_FTO_4091 State Bank of India SBIN0009220 RAJOI 3150
2 AURANGABAD BH0505009_010423APB_FTO_4091 State Bank of India SBIN0012608 RAFIGANJ 2940

Download In Excel