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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:37:47 AM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1582

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-05-005-002-03809300/2680 (ITAR)

0505005000NRG23300320230757481

01/04/2023

ARUNJAY PATHAK

0505005WL232803

ARUNJAY PATHAK

00048

BKID0004590

1680

1680

Processed

04/05/2023

1206666153

ARUNJAY PATHAK

()

2

RAFIGANJ

BH-05-005-002-03809300/3362 (ITAR)

0505005000NRG23300320230757483

01/04/2023

narendra kumar

0505005WL232803

narendra kumar

00048

BKID0004590

1680

1680

Processed

04/05/2023

1206666154

narendra kumar

()

SubTotal

3360

3360

Total

3360

3360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAFIGANJ	BH0505005_010423FTO_1582	Bank of India	BKID0004590	RAFIGANJ	3360

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