Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:05 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_201023FTO_621876
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-05-009-012-03856500/3169
(POIWAN) 		0505009000NRG24201020230376860 20/10/2023 chandani kumari 0505009WL040990 chandani kumari 00415 SBIN0012615 2964 2964 Processed 06/11/2023 7069088123 MR BELAL ANSARI ()
2 AURANGABAD BH-05-009-012-03856500/3169
(POIWAN) 		0505009000NRG24201020230376859 20/10/2023 raushani kumarti 0505009WL040990 raushani kumarti 00415 SBIN0012615 2736 2736 Processed 06/11/2023 7069088122 MR BELAL ANSARI ()
3 AURANGABAD BH-05-009-012-03856500/3169
(POIWAN) 		0505009000NRG24201020230376858 20/10/2023 shanti devi 0505009WL040990 shanti devi 00415 SBIN0012615 2736 2736 Processed 06/11/2023 7069088121 MR BELAL ANSARI ()
SubTotal 8436 8436
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_201023FTO_621876 State Bank of India SBIN0012615 IMAMGANJ 8436

Download In Excel