Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:25:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_230623FTO_306627
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-05-005-008-03816800/536
(KOTWARA) 		0505005000NRG24210620230205423 23/06/2023 Kamla Devi 0505005WL017239 Kamla Devi 00176 IDIB000B640 2280 2280 Processed 30/06/2023 2865701095 Kamla Devi ()
SubTotal 2280 2280
2 RAFIGANJ BH-05-005-008-03816800/2589
(KOTWARA) 		0505005000NRG24210620230205413 23/06/2023 Subodh kumar 0505005WL017239 Subodh kumar 00176 IDIB000U503 2280 2280 Processed 30/06/2023 2865701094 Subodh kumar ()
SubTotal 2280 2280
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_230623FTO_306627 Indian Bank IDIB000B640 BARAHI 2280
2 RAFIGANJ BH0505005_230623FTO_306627 Indian Bank IDIB000U503 Uchauli 2280

Download In Excel