Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:10:17 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_150723FTO_418945
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-05-005-008-03816800/2529
(KOTWARA) 		0505005000NRG24140720230310138 15/07/2023 SAURAV KUMAR 0505005WL022594 SAURAV KUMAR 00048 BKID0004590 3648 3648 Processed 19/09/2023 5742874106 SAURAV KUMAR ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-008-03816800/2675
(KOTWARA) 		0505005000NRG24140720230310131 15/07/2023 PUSHPA DEVI 0505005WL022592 PUSHPA DEVI 00176 IDIB000U503 3648 3648 Processed 19/09/2023 5742874107 PUSHPA DEVI ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-008-03816800/2521
(KOTWARA) 		0505005000NRG24140720230310141 15/07/2023 RAMBILAS YADAV 0505005WL022595 RAMBILAS YADAV 00354 PUNB0084100 3648 3648 Processed 19/09/2023 5742874108 RAMBILAS YADAV ()
SubTotal 3648 3648
4 RAFIGANJ BH-05-005-008-03818500/2771
(KOTWARA) 		0505005000NRG24140720230310123 15/07/2023 Nandkeshwar Yadav 0505005WL022590 Nandkeshwar Yadav 00415 SBIN0012608 3648 3648 Processed 19/09/2023 5742874114 MR NANDKESHWAR YADAV ()
5 RAFIGANJ BH-05-005-008-03818500/570
(KOTWARA) 		0505005000NRG24140720230310112 15/07/2023 Girja Yadav 0505005WL022586 Girja Yadav 00415 SBIN0012608 3648 3648 Processed 19/09/2023 5742874113 MR GIRJA YADAV ()
SubTotal 7296 7296
6 RAFIGANJ BH-05-005-008-03816800/4095
(KOTWARA) 		0505005000NRG24140720230310114 15/07/2023 nilam devi 0505005WL022587 nilam devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742874112 nilam devi ()
7 RAFIGANJ BH-05-005-008-03816800/865
(KOTWARA) 		0505005000NRG24140720230310144 15/07/2023 CHINTA DEVI 0505005WL022595 CHINTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742874110 CHINTA DEVI ()
8 RAFIGANJ BH-05-005-008-03818500/2771
(KOTWARA) 		0505005000NRG24140720230310122 15/07/2023 sugava devi 0505005WL022590 sugava devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742874111 sugava devi ()
9 RAFIGANJ BH-05-005-008-03818600/388
(KOTWARA) 		0505005000NRG24140720230310108 15/07/2023 BHULI YADAV 0505005WL022585 BHULI YADAV 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742874109 BHULI YADAV ()
SubTotal 14592 14592
Total 32832 32832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_150723FTO_418945 Bank of India BKID0004590 RAFIGANJ 3648
2 RAFIGANJ BH0505005_150723FTO_418945 Indian Bank IDIB000U503 Uchauli 3648
3 RAFIGANJ BH0505005_150723FTO_418945 Punjab National Bank PUNB0084100 RAFIGANJ 3648
4 RAFIGANJ BH0505005_150723FTO_418945 State Bank of India SBIN0012608 RAFIGANJ 7296
5 RAFIGANJ BH0505005_150723FTO_418945 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 7296
6 RAFIGANJ BH0505005_150723FTO_418945 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 7296

Download In Excel