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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:51:25 AM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_2021

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-05-005-016-3824140/269 (CHAUBRA)

0505005000NRG23310320230774172

01/04/2023

SARJUN PASWAN

0505005WL233720

SARJUN PASWAN

00354

PUNB0084100

1050

1050

Processed

04/05/2023

1203796986

SARJUN PASWAN

PUNJAB NATIONAL BANK(508568)

SubTotal

1050

1050

Total

1050

1050

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_2021	Punjab National Bank	PUNB0084100	RAFIGANJ	1050

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