Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:26:15 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100723FTO_399876
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-05-005-006-03813200/1260
(POGAR) 		0505005000NRG24100720230300454 10/07/2023 YAND YADAV 0505005WL022109 YAND YADAV 00048 BKID0004590 3192 3192 Processed 02/09/2023 5078843259 YAND YADAV ()
2 RAFIGANJ BH-05-005-006-03813200/1842
(POGAR) 		0505005000NRG24100720230300457 10/07/2023 Chamelawa devi 0505005WL022109 Chamelawa devi 00048 BKID0004590 3192 3192 Processed 02/09/2023 5078843261 Chamelawa devi ()
3 RAFIGANJ BH-05-005-006-03813200/2977
(POGAR) 		0505005000NRG24100720230300478 10/07/2023 SURYAMANI DEVI 0505005WL022109 SURYAMANI DEVI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5078843260 SURYAMANI DEVI ()
SubTotal 9576 9576
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100723FTO_399876 Bank of India BKID0004590 RAFIGANJ 9576

Download In Excel