Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:40:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_091223FTO_721089
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-05-005-019-03826420/2314
(CHEW) 		0505005000NRG24091220230403908 09/12/2023 DAMODAR KR RAJAK 0505005WL050024 DAMODAR KR RAJAK 00354 PUNB0084100 1824 1824 Processed 01/02/2024 9908848921 DAMODAR KR RAJAK ()
2 RAFIGANJ BH-05-005-019-03826420/4558
(CHEW) 		0505005000NRG24091220230403904 09/12/2023 NAJIYA PARWEEN 0505005WL050023 NAJIYA PARWEEN 00354 PUNB0084100 1824 1824 Processed 01/02/2024 9908848922 NAJIYA PARWEEN ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-019-03826420/4218
(CHEW) 		0505005000NRG24091220230403899 09/12/2023 CHANDANI QUAMAR 0505005WL050022 CHANDANI QUAMAR 00354 PUNB0200600 1596 1596 Processed 01/02/2024 9908848923 CHANDANI QUAMAR ()
SubTotal 1596 1596
4 RAFIGANJ BH-05-005-019-03826420/4557
(CHEW) 		0505005000NRG24091220230403823 09/12/2023 MOHAMMAD JUNAID 0505005WL050019 MOHAMMAD JUNAID 00415 SBIN0012608 1824 1824 Processed 01/02/2024 9908848924 MR MOHAMMAD JUNAID ()
SubTotal 1824 1824
Total 7068 7068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_091223FTO_721089 Punjab National Bank PUNB0084100 RAFIGANJ 3648
2 RAFIGANJ BH0505005_091223FTO_721089 Punjab National Bank PUNB0200600 HASPURA 1596
3 RAFIGANJ BH0505005_091223FTO_721089 State Bank of India SBIN0012608 RAFIGANJ 1824

Download In Excel