Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:13 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_160723FTO_421246
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-05-005-004-03815000/3298
(BAUR) 		0505005000NRG24150720230312093 16/07/2023 REKHA DEVI 0505005WL022718 REKHA DEVI 00176 IDIB000B640 3420 3420 Processed 22/09/2023 5810325550 REKHA DEVI ()
2 RAFIGANJ BH-05-005-004-03815000/3299
(BAUR) 		0505005000NRG24150720230312094 16/07/2023 RAHUL KUMAR 0505005WL022718 RAHUL KUMAR 00176 IDIB000B640 3420 3420 Processed 22/09/2023 5810325551 RAHUL KUMAR ()
3 RAFIGANJ BH-05-005-004-03815000/465
(BAUR) 		0505005000NRG24150720230312131 16/07/2023 RAMJI MAHTO 0505005WL022718 RAMJI MAHTO 00176 IDIB000B640 3420 3420 Processed 22/09/2023 5810325549 RAMJI MAHTO ()
SubTotal 10260 10260
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_160723FTO_421246 Indian Bank IDIB000B640 BARAHI 10260

Download In Excel