Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:01 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060723FTO_371794
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-05-005-019-03826700/3435
(CHEW) 		0505005000NRG24060720230289336 06/07/2023 PUNAM DEVI 0505005WL021419 PUNAM DEVI 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4962389396 MRS PUNAM DEVI ()
2 RAFIGANJ BH-05-005-019-03826700/543
(CHEW) 		0505005000NRG24060720230289342 06/07/2023 RAJENDRA YADAV 0505005WL021419 RAJENDRA YADAV 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4962389395 MR RAJENDRA YADAV ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_060723FTO_371794 State Bank of India SBIN0012608 RAFIGANJ 5472

Download In Excel