Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:44:12 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_170523FTO_153844
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-05-005-001-03808500/3170
(PAUTHU) 		0505005000NRG24170520230072507 17/05/2023 KANCHAN KUMARI 0505005WL009632 KANCHAN KUMARI 00048 BKID0004484 3420 3420 Processed 20/05/2023 1752646503 KANCHAN KUMARI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-001-03808500/2637
(PAUTHU) 		0505005000NRG24170520230072479 17/05/2023 RAVINDRA YADAV 0505005WL009632 RAVINDRA YADAV 00176 IDIB000S091 3420 3420 Processed 20/05/2023 1752646502 RAVINDRA YADAV ()
3 RAFIGANJ BH-05-005-001-03808500/2871
(PAUTHU) 		0505005000NRG24170520230072505 17/05/2023 RAVINDRA SAW 0505005WL009632 RAVINDRA SAW 00176 IDIB000S091 3420 3420 Processed 20/05/2023 1752646501 RAVINDRA SAW ()
SubTotal 6840 6840
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_170523FTO_153844 Bank of India BKID0004484 BAHADURPUR 3420
2 RAFIGANJ BH0505005_170523FTO_153844 Indian Bank IDIB000S091 SIHULI 6840

Download In Excel