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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:51:29 AM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_5720

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-05-005-022-03827900/1127 (ARTHUA)

0505005000NRG23310320230772133

01/04/2023

devanti Devi

0505005WL233666

devanti Devi

00415

SBIN0012608

1890

1890

Processed

04/05/2023

1203839162

MRS DEVANTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1890

1890

Total

1890

1890

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAFIGANJ	BH0505005_010423APB_FTO_5720	State Bank of India	SBIN0012608	RAFIGANJ	1890

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