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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:32:05 PM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_230823FTO_501174

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-05-009-004-03846900/3662 (KURMHA)

0505009000NRG24230820230348652

23/08/2023

MD IQBAL ANSARI

0505009WL030127

MD IQBAL ANSARI

00048

BKID0006251

3420

3420

Processed

19/09/2023

5744847243

MD IQBAL ANSARI

()

SubTotal

3420

3420

Total

3420

3420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURANGABAD	BH0505009_230823FTO_501174	Bank of India	BKID0006251	Obra	3420

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