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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:53:02 AM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030423APB_FTO_13260

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-05-005-004-03813800/2373 (BAUR)

0505005000NRG23310320230774873

03/04/2023

Ajay kumar

0505005WL233736

Ajay kumar

00176

IDIB000U503

1050

1050

Processed

05/05/2023

1237658128

Ajay Kumar

AIRTEL PAYMENTS BANK LIMITED(990288)

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_030423APB_FTO_13260	Indian Bank	IDIB000U503	Uchauli	1050

Download In Excel