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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:48:15 AM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030723FTO_351393

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-05-005-023-03827300/491 (BAGHAURA)

0505005000NRG24030720230275660

03/07/2023

BABAN DAS

0505005WL020518

BABAN DAS

00415

SBIN0012608

2736

2736

Processed

30/08/2023

4965701079

MR BABAN DAS

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAFIGANJ	BH0505005_030723FTO_351393	State Bank of India	SBIN0012608	RAFIGANJ	2736

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