Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:31 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_160523FTO_147348
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-05-005-011-03817000/442
(BHADUKIKALA) 		0505005000NRG24150520230067153 16/05/2023 MATIYA DEVI 0505005WL009351 MATIYA DEVI 00354 PUNB0239400 3648 3648 Processed 20/05/2023 1752636936 MATIYA DEVI ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-011-03817000/420
(BHADUKIKALA) 		0505005000NRG24150520230067143 16/05/2023 BECHAN BHUIYAN 0505005WL009351 BECHAN BHUIYAN 00703 AIRP0000001 3648 3648 Processed 20/05/2023 1752636937 BECHAN BHUIYAN ()
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_160523FTO_147348 Punjab National Bank PUNB0239400 BISHANPUR 3648
2 RAFIGANJ BH0505005_160523FTO_147348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

Download In Excel