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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:51:47 AM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_100423FTO_33139

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-05-009-010-03856100/10 (NAUGARH)

0505009000NRG23100420230781806

10/04/2023

SATYENDRA CHAUDHRY

0505009WL234293

SATYENDRA CHAUDHRY

00415

SBIN0007975

840

840

Processed

11/05/2023

1435041178

MR SATYENDRA CHAUDHARY

()

SubTotal

840

840

Total

840

840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURANGABAD	BH0505009_100423FTO_33139	State Bank of India	SBIN0007975	POIWAN	840

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