Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:46:10 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_310523FTO_206582
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-05-005-003-03809900/3127
(LATTA) 		0505005000NRG24310520230121223 31/05/2023 SHANTI DEVI 0505005WL012891 SHANTI DEVI 00048 BKID0004590 2736 2736 Processed 03/06/2023 2083063799 SHANTI DEVI ()
SubTotal 2736 2736
2 RAFIGANJ BH-05-005-003-03809900/3118
(LATTA) 		0505005000NRG24310520230121222 31/05/2023 RAJENDRA YADAV 0505005WL012891 RAJENDRA YADAV 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083063800 RAJENDRA YADAV ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_310523FTO_206582 Bank of India BKID0004590 RAFIGANJ 2736
2 RAFIGANJ BH0505005_310523FTO_206582 India Post Payments Bank IPOS0000001 Aurangabad 2736

Download In Excel