Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:50:03 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_170623FTO_279510
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-05-005-015-03810500/3571
(SIHULI) 		0505005000NRG24170620230190550 17/06/2023 SONU KUMAR 0505005WL016526 SONU KUMAR 00176 IDIB000S091 3192 3192 Processed 27/06/2023 2802784142 SONU KUMAR ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-015-03810500/3550
(SIHULI) 		0505005000NRG24170620230190538 17/06/2023 ARUN KUMAR 0505005WL016526 ARUN KUMAR 00415 SBIN0012608 3192 3192 Processed 27/06/2023 2802784143 MR ARUN KUMAR ()
SubTotal 3192 3192
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_170623FTO_279510 Indian Bank IDIB000S091 SIHULI 3192
2 RAFIGANJ BH0505005_170623FTO_279510 State Bank of India SBIN0012608 RAFIGANJ 3192

Download In Excel