Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:27:27 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180523FTO_157687
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-05-005-019-03888700/4312
(CHEW) 		0505005000NRG24160520230069018 18/05/2023 RINKU DEVI 0505005WL009479 RINKU DEVI 00048 BKID0004590 3192 3192 Processed 24/05/2023 1820629141 RINKU DEVI ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-019-03826500/313
(CHEW) 		0505005000NRG24160520230069000 18/05/2023 Chandradev Mahto 0505005WL009479 Chandradev Mahto 00176 IDIB000S091 2964 2964 Processed 24/05/2023 1820629139 Chandradev Mahto ()
3 RAFIGANJ BH-05-005-019-03826500/323
(CHEW) 		0505005000NRG24160520230069003 18/05/2023 UPENDRA MAHTO 0505005WL009479 UPENDRA MAHTO 00176 IDIB000S091 3192 3192 Processed 24/05/2023 1820629140 UPENDRA MAHTO ()
SubTotal 6156 6156
Total 9348 9348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_180523FTO_157687 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_180523FTO_157687 Indian Bank IDIB000S091 SIHULI 6156

Download In Excel