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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:55:00 AM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_010423FTO_2217

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

AURANGABAD

BH-05-009-008-03850700/3640 (PARASDIH)

0505009000NRG23310320230767639

01/04/2023

KIRAN DEVI

0505009WL233571

KIRAN DEVI

00696

PUNB0MBGB06

630

630

Processed

04/05/2023

1205898720

KIRAN DEVI

()

SubTotal

630

630

Total

630

630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURANGABAD	BH0505009_010423FTO_2217	Dakshin Bihar Gramin Bank	PUNB0MBGB06	BAGHOI BAZAR	630

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