Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:40 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040623FTO_223586
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-05-005-012-03821400/2536
(DHOSILA) 		0505005000NRG24030620230134652 04/06/2023 Chinta Devi 0505005WL013639 Chinta Devi 00048 BKID0004590 2052 2052 Processed 08/06/2023 2311655565 Chinta Devi ()
SubTotal 2052 2052
2 RAFIGANJ BH-05-005-012-03821400/821
(DHOSILA) 		0505005000NRG24030620230134663 04/06/2023 suresh yadav 0505005WL013639 suresh yadav 00354 PUNB0084100 2736 2736 Processed 08/06/2023 2311655566 suresh yadav ()
SubTotal 2736 2736
3 RAFIGANJ BH-05-005-012-03821400/342
(DHOSILA) 		0505005000NRG24030620230134657 04/06/2023 HARICHARAN DAS 0505005WL013639 HARICHARAN DAS 00354 PUNB0239400 2736 2736 Processed 08/06/2023 2311655567 HARICHARAN DAS ()
SubTotal 2736 2736
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040623FTO_223586 Bank of India BKID0004590 RAFIGANJ 2052
2 RAFIGANJ BH0505005_040623FTO_223586 Punjab National Bank PUNB0084100 RAFIGANJ 2736
3 RAFIGANJ BH0505005_040623FTO_223586 Punjab National Bank PUNB0239400 BISHANPUR 2736

Download In Excel