Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_090823FTO_476948
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 AURANGABAD BH-05-009-005-03853371/1135
(IBRAHIMPUR) 		0505009000NRG24090820230343242 09/08/2023 Udeshwar Yadav 0505009WL027788 Udeshwar Yadav 00078 CNRB0006049 684 684 Processed 19/09/2023 5741219501 Udeshwar Yadav ()
2 AURANGABAD BH-05-009-005-03857171/1872
(IBRAHIMPUR) 		0505009000NRG24090820230343235 09/08/2023 DHANANJAY PASWAN 0505009WL027781 DHANANJAY PASWAN 00078 CNRB0006049 912 912 Processed 19/09/2023 5741219500 DHANANJAY PASWAN ()
SubTotal 1596 1596
3 AURANGABAD BH-05-009-005-03857171/1896
(IBRAHIMPUR) 		0505009000NRG24090820230343236 09/08/2023 MUNNI DEVI 0505009WL027782 MUNNI DEVI 00354 PUNB0274200 912 912 Processed 19/09/2023 5741219499 MUNNI DEVI ()
SubTotal 912 912
Total 2508 2508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_090823FTO_476948 Canara Bank CNRB0006049 Chauriya 1596
2 AURANGABAD BH0505009_090823FTO_476948 Punjab National Bank PUNB0274200 PHESAR 912

Download In Excel