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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:04:13 PM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_070623FTO_237851

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-05-009-003-03925000/3130 (KARMABHAGWAN)

0505009000NRG24070620230148479

07/06/2023

AVISHEK KUMAR

0505009WL014762

AVISHEK KUMAR

00045

BARB0TEKARI

2736

2736

Processed

12/06/2023

2457154748

AVISHEK KUMAR

()

2

AURANGABAD

BH-05-009-003-03925000/3130 (KARMABHAGWAN)

0505009000NRG24070620230148478

07/06/2023

BASANTI KUMARI

0505009WL014762

BASANTI KUMARI

00045

BARB0TEKARI

2736

2736

Processed

12/06/2023

2457154747

BASANTI KUMARI

()

3

AURANGABAD

BH-05-009-003-03925000/3130 (KARMABHAGWAN)

0505009000NRG24070620230148480

07/06/2023

lalan kumar

0505009WL014762

lalan kumar

00045

BARB0TEKARI

2964

2964

Processed

12/06/2023

2457154749

lalan kumar

()

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_070623FTO_237851	Bank of Baroda	BARB0TEKARI	TEKARI BR., DIST. GAYA, BIHAR	8436

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