Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:37:25 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030523FTO_100458
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-05-005-009-03816900/374
(BHADWA)
0505005000NRG24030520230025162 03/05/2023 KRISHNA YADAV 0505005WL004535 KRISHNA YADAV 00176 IDIB000U503 1824 1824 Processed 12/05/2023 1481903925 KRISHNA YADAV ()
2 RAFIGANJ BH-05-005-009-03816900/3748
(BHADWA)
0505005000NRG24030520230025165 03/05/2023 Kaushalya Devi 0505005WL004535 Kaushalya Devi 00176 IDIB000U503 1824 1824 Processed 12/05/2023 1481903926 Kaushalya Devi ()
3 RAFIGANJ BH-05-005-009-03816900/75
(BHADWA)
0505005000NRG24030520230025200 03/05/2023 AWADHESH YADAV 0505005WL004535 AWADHESH YADAV 00176 IDIB000U503 1824 1824 Processed 12/05/2023 1481903924 AWADHESH YADAV ()
SubTotal 5472 5472
4 RAFIGANJ BH-05-005-009-03816900/746
(BHADWA)
0505005000NRG24030520230025198 03/05/2023 JAGARNATH SAW 0505005WL004535 JAGARNATH SAW 00354 PUNB0084100 1824 1824 Processed 13/05/2023 1481903927 JAGARNATH SAW ()
SubTotal 1824 1824
5 RAFIGANJ BH-05-005-009-03816900/1848
(BHADWA)
0505005000NRG24030520230025130 03/05/2023 URMILA DEVI 0505005WL004535 URMILA DEVI 00354 PUNB0315300 1824 1824 Processed 13/05/2023 1481903929 URMILA DEVI ()
6 RAFIGANJ BH-05-005-009-03816900/2907
(BHADWA)
0505005000NRG24030520230025144 03/05/2023 ANIL YADAV 0505005WL004535 ANIL YADAV 00354 PUNB0315300 1824 1824 Processed 13/05/2023 1481903928 ANIL YADAV ()
SubTotal 3648 3648
7 RAFIGANJ BH-05-005-009-03816900/1143
(BHADWA)
0505005000NRG24030520230025114 03/05/2023 RAKESH SAW 0505005WL004535 RAKESH SAW 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1481903953 MR RAKESH SAW ()
8 RAFIGANJ BH-05-005-009-03816900/1717
(BHADWA)
0505005000NRG24030520230025129 03/05/2023 surendra yadav 0505005WL004535 surendra yadav 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1481903952 MISS RINKU KUMARI ()
SubTotal 3648 3648
9 RAFIGANJ BH-05-005-009-03816900/1114
(BHADWA)
0505005000NRG24030520230025112 03/05/2023 JIRVA DEVI 0505005WL004535 JIRVA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903937 JIRVA DEVI ()
10 RAFIGANJ BH-05-005-009-03816900/1161
(BHADWA)
0505005000NRG24030520230025115 03/05/2023 MAMTA DEVI 0505005WL004535 MAMTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903935 MAMTA DEVI ()
11 RAFIGANJ BH-05-005-009-03816900/1407
(BHADWA)
0505005000NRG24030520230025116 03/05/2023 VIRENDRA PRASAD 0505005WL004535 VIRENDRA PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1481903950 VIRENDRA PRASAD ()
12 RAFIGANJ BH-05-005-009-03816900/1431
(BHADWA)
0505005000NRG24030520230025118 03/05/2023 SHANTI DEVI 0505005WL004535 SHANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903947 SHANTI DEVI ()
13 RAFIGANJ BH-05-005-009-03816900/1447
(BHADWA)
0505005000NRG24030520230025121 03/05/2023 REKHA DEVI 0505005WL004535 REKHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903946 REKHA DEVI ()
14 RAFIGANJ BH-05-005-009-03816900/1483
(BHADWA)
0505005000NRG24030520230025122 03/05/2023 URMILA DEVI 0505005WL004535 URMILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903938 URMILA DEVI ()
15 RAFIGANJ BH-05-005-009-03816900/1573
(BHADWA)
0505005000NRG24030520230025126 03/05/2023 BAIJANTI DEVI 0505005WL004535 BAIJANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903939 BAIJANTI DEVI ()
16 RAFIGANJ BH-05-005-009-03816900/1712
(BHADWA)
0505005000NRG24030520230025128 03/05/2023 LALITA DEVI 0505005WL004535 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903945 LALITA DEVI ()
17 RAFIGANJ BH-05-005-009-03816900/1862
(BHADWA)
0505005000NRG24030520230025133 03/05/2023 SUJIT RAM 0505005WL004535 SUJIT RAM 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903933 SUJIT RAM ()
18 RAFIGANJ BH-05-005-009-03816900/1867
(BHADWA)
0505005000NRG24030520230025136 03/05/2023 RAJKUMARI DEVI 0505005WL004535 RAJKUMARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903934 RAJKUMARI DEVI ()
19 RAFIGANJ BH-05-005-009-03816900/2892
(BHADWA)
0505005000NRG24030520230025142 03/05/2023 PANPAT DEVI 0505005WL004535 PANPAT DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481903941 PANPAT DEVI ()
20 RAFIGANJ BH-05-005-009-03816900/35
(BHADWA)
0505005000NRG24030520230025158 03/05/2023 DHARMENDRA RAM 0505005WL004535 DHARMENDRA RAM 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903948 DHARMENDRA RAM ()
21 RAFIGANJ BH-05-005-009-03816900/366
(BHADWA)
0505005000NRG24030520230025160 03/05/2023 JITENDRA CHAUDHARY 0505005WL004535 JITENDRA CHAUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903930 JITENDRA CHAUDHARY ()
22 RAFIGANJ BH-05-005-009-03816900/367
(BHADWA)
0505005000NRG24030520230025161 03/05/2023 GEETA DEVI 0505005WL004535 GEETA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903942 GEETA DEVI ()
23 RAFIGANJ BH-05-005-009-03816900/3747
(BHADWA)
0505005000NRG24030520230025164 03/05/2023 Sangeeta devi 0505005WL004535 Sangeeta devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903951 Sangeeta devi ()
24 RAFIGANJ BH-05-005-009-03816900/3769
(BHADWA)
0505005000NRG24030520230025182 03/05/2023 Sanita Devi 0505005WL004535 Sanita Devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903943 Sanita Devi ()
25 RAFIGANJ BH-05-005-009-03816900/378
(BHADWA)
0505005000NRG24030520230025189 03/05/2023 RAMDHYAN RAM 0505005WL004535 RAMDHYAN RAM 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903940 RAMDHYAN RAM ()
26 RAFIGANJ BH-05-005-009-03816900/3780
(BHADWA)
0505005000NRG24030520230025190 03/05/2023 Dharmendra Yadav 0505005WL004535 Dharmendra Yadav 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903932 Dharmendra Yadav ()
27 RAFIGANJ BH-05-005-009-03816900/39
(BHADWA)
0505005000NRG24030520230025192 03/05/2023 MAMTA DEVI 0505005WL004535 MAMTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903936 MAMTA DEVI ()
28 RAFIGANJ BH-05-005-009-03816900/59
(BHADWA)
0505005000NRG24030520230025196 03/05/2023 AWADHESH RAM 0505005WL004535 AWADHESH RAM 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903931 AWADHESH RAM ()
29 RAFIGANJ BH-05-005-009-03816900/68
(BHADWA)
0505005000NRG24030520230025197 03/05/2023 KALAWATI DEVI 0505005WL004535 KALAWATI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1481903944 KALAWATI DEVI ()
30 RAFIGANJ BH-05-005-009-03816900/76
(BHADWA)
0505005000NRG24030520230025201 03/05/2023 CHAMPA DEVI 0505005WL004535 CHAMPA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481903949 CHAMPA DEVI ()
SubTotal 41040 41040
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030523FTO_100458 Indian Bank IDIB000U503 Uchauli 5472
2 RAFIGANJ BH0505005_030523FTO_100458 Punjab National Bank PUNB0084100 RAFIGANJ 1824
3 RAFIGANJ BH0505005_030523FTO_100458 Punjab National Bank PUNB0315300 SHEOGANJ 3648
4 RAFIGANJ BH0505005_030523FTO_100458 State Bank of India SBIN0012608 RAFIGANJ 3648
5 RAFIGANJ BH0505005_030523FTO_100458 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 41040

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