Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:18:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_240623APB_FTO_312371
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 RAFIGANJ BH-05-005-015-03810300/3034
(SIHULI) 		0505005000NRG24240620230218204 24/06/2023 RUBI KUMARI 0505005WL017851 RUBI KUMARI 00176 IDIB000S091 3420 3420 Processed 30/06/2023 2866951191 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAFIGANJ BH-05-005-015-03810500/261
(SIHULI) 		0505005000NRG24240620230218205 24/06/2023 MEENA DEVI 0505005WL017851 MEENA DEVI 00176 IDIB000S091 3420 3420 Processed 30/06/2023 2866951192 Mrs. Mina Devi INDIAN BANK(607105)
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_240623APB_FTO_312371 Indian Bank IDIB000S091 SIHULI 6840

Download In Excel