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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:43:08 AM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1671

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-05-005-002-03809500/440 (ITAR)

0505005000NRG23300320230757227

01/04/2023

SURYADEV CHAUHAN

0505005WL232751

SURYADEV CHAUHAN

00048

BKID0004590

1470

1470

Processed

04/05/2023

1206728766

SURYADEV CHAUHAN

()

2

RAFIGANJ

BH-05-005-002-03809500/493 (ITAR)

0505005000NRG23300320230757228

01/04/2023

SANJAY PASWAN

0505005WL232751

SANJAY PASWAN

00048

BKID0004590

1470

1470

Processed

04/05/2023

1206728765

SANJAY PASWAN

()

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAFIGANJ	BH0505005_010423FTO_1671	Bank of India	BKID0004590	RAFIGANJ	2940

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