Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:40 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_341509
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-05-005-022-03827110/2248
(ARTHUA) 		0505005000NRG24280620230239757 01/07/2023 Tabasum praween 0505005WL018743 Tabasum praween 00048 BKID0004590 3420 3420 Processed 30/08/2023 4960828394 Tabasum praween ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-022-03827110/2336
(ARTHUA) 		0505005000NRG24280620230239759 01/07/2023 md imteyaj ansari 0505005WL018743 md imteyaj ansari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960828395 md imteyaj ansari ()
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723FTO_341509 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_010723FTO_341509 India Post Payments Bank IPOS0000001 Aurangabad 3420

Download In Excel