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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:08:01 AM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030623APB_FTO_220604

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-05-005-016-03810900/2394 (CHAUBRA)

0505005000NRG24030620230135989

03/06/2023

PYARI DEVI

0505005WL013686

PYARI DEVI

00176

IDIB000S091

456

456

Processed

08/06/2023

2311183496

Mrs. Pyari Devi

INDIAN BANK(607105)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAFIGANJ	BH0505005_030623APB_FTO_220604	Indian Bank	IDIB000S091	SIHULI	456

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