Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:16:37 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030823FTO_463245
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-05-005-013-03811400/2364
(CHARKAWAN) 		0505005000NRG24030820230339239 03/08/2023 RINA DEVI 0505005WL026306 RINA DEVI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5784890945 RINA DEVI ()
2 RAFIGANJ BH-05-005-013-03823300/3460
(CHARKAWAN) 		0505005000NRG24030820230339243 03/08/2023 PINKI DEVI 0505005WL026306 PINKI DEVI 00176 IDIB000S091 912 912 Processed 21/09/2023 5784890946 PINKI DEVI ()
SubTotal 4332 4332
3 RAFIGANJ BH-05-005-013-03824271/1660
(CHARKAWAN) 		0505005000NRG24030820230339253 03/08/2023 SAMUDRI DEVI 0505005WL026308 SAMUDRI DEVI 00688 FINO0001448 3420 3420 Processed 21/09/2023 5784890944 SAMUDRI DEVI ()
SubTotal 3420 3420
Total 7752 7752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030823FTO_463245 Indian Bank IDIB000S091 SIHULI 4332
2 RAFIGANJ BH0505005_030823FTO_463245 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420

Download In Excel