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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:58:37 PM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_110623FTO_254268

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-05-005-011-03819700/3916 (BHADUKIKALA)

0505005000NRG24110620230161451

11/06/2023

RAJDEV MISTRI

0505005WL015494

RAJDEV MISTRI

00048

BKID0004590

2736

2736

Processed

14/06/2023

2541471558

RAJDEV MISTRI

()

2

RAFIGANJ

BH-05-005-011-03819700/3924 (BHADUKIKALA)

0505005000NRG24110620230161453

11/06/2023

MUNI DEVI

0505005WL015494

MUNI DEVI

00048

BKID0004590

2736

2736

Processed

14/06/2023

2541471559

MUNI DEVI

()

SubTotal

5472

5472

3

RAFIGANJ

BH-05-005-011-03819700/4491 (BHADUKIKALA)

0505005000NRG24110620230161479

11/06/2023

RAKESH KUMAR

0505005WL015494

RAKESH KUMAR

00354

PUNB0084100

2736

2736

Processed

14/06/2023

2541471560

RAKESH KUMAR

()

SubTotal

2736

2736

4

RAFIGANJ

BH-05-005-011-03819700/4391 (BHADUKIKALA)

0505005000NRG24110620230161470

11/06/2023

RAHUL KUMAR

0505005WL015494

RAHUL KUMAR

00354

PUNB0239400

2508

2508

Processed

14/06/2023

2541471562

RAHUL KUMAR

()

5

RAFIGANJ

BH-05-005-011-03819700/4400 (BHADUKIKALA)

0505005000NRG24110620230161475

11/06/2023

FUL DEVI

0505005WL015494

FUL DEVI

00354

PUNB0239400

2736

2736

Processed

14/06/2023

2541471563

FUL DEVI

()

SubTotal

5244

5244

6

RAFIGANJ

BH-05-005-011-03819700/3320 (BHADUKIKALA)

0505005000NRG24110620230161446

11/06/2023

DEEPAK KUMAR

0505005WL015494

DEEPAK KUMAR

00415

SBIN0012608

2736

2736

Processed

14/06/2023

2541471561

MR DIPAK KUMAR

()

SubTotal

2736

2736

Total

16188

16188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAFIGANJ	BH0505005_110623FTO_254268	Bank of India	BKID0004590	RAFIGANJ	5472
2	RAFIGANJ	BH0505005_110623FTO_254268	Punjab National Bank	PUNB0084100	RAFIGANJ	2736
3	RAFIGANJ	BH0505005_110623FTO_254268	Punjab National Bank	PUNB0239400	BISHANPUR	5244
4	RAFIGANJ	BH0505005_110623FTO_254268	State Bank of India	SBIN0012608	RAFIGANJ	2736

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