Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_290923FTO_573605
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-05-009-012-03854400/635
(POIWAN) 		0505009000NRG24290920230364547 29/09/2023 Ramdhyan Prasad 0505009WL036639 Ramdhyan Prasad 00415 SBIN0012576 3192 3192 Processed 02/11/2023 6930721639 MRS SAROJ DEVI ()
2 AURANGABAD BH-05-009-012-03854550/3176
(POIWAN) 		0505009000NRG24290920230364551 29/09/2023 MAMTA DEVI 0505009WL036641 MAMTA DEVI 00415 SBIN0012576 3192 3192 Processed 02/11/2023 6930721640 MRS MAMTA DEVI ()
SubTotal 6384 6384
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_290923FTO_573605 State Bank of India SBIN0012576 AURANGABAD BAZAR 6384

Download In Excel