Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:35:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070523FTO_116583
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-05-005-001-03808400/1937
(PAUTHU) 		0505005000NRG24070520230035784 07/05/2023 kamla devi 0505005WL006287 kamla devi 00048 BKID0004590 3420 3420 Processed 12/05/2023 1482493780 kamla devi ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-001-03808000/2781
(PAUTHU) 		0505005000NRG24070520230035781 07/05/2023 VIJAY MISTRI 0505005WL006287 VIJAY MISTRI 00176 IDIB000B640 3420 3420 Processed 12/05/2023 1482493779 VIJAY MISTRI ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-001-03808400/1695
(PAUTHU) 		0505005000NRG24070520230035783 07/05/2023 anita devi 0505005WL006287 anita devi 00696 PUNB0MBGB06 684 684 Processed 12/05/2023 1482493778 anita devi ()
SubTotal 684 684
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070523FTO_116583 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_070523FTO_116583 Indian Bank IDIB000B640 BARAHI 3420
3 RAFIGANJ BH0505005_070523FTO_116583 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 684

Download In Excel