Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:09:31 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_220823APB_FTO_498556
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-05-005-022-03826900/2309
(ARTHUA) 		0505005000NRG24220820230347997 22/08/2023 RESHMI DEVI 0505005WL029816 RESHMI DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5742025007 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-022-03817640/2282
(ARTHUA) 		0505005000NRG24220820230347996 22/08/2023 Md saud 0505005WL029815 Md saud 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5742025008 MOHD SAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-022-03817640/2214
(ARTHUA) 		0505005000NRG24220820230347995 22/08/2023 Rambachan das 0505005WL029814 Rambachan das 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742025009 RAMVACHAN DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
4 RAFIGANJ BH-05-005-022-03817640/3349
(ARTHUA) 		0505005000NRG24220820230347993 22/08/2023 RAMDENI RAM 0505005WL029813 RAMDENI RAM 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742025005 RAMDENI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAFIGANJ BH-05-005-022-03827400/2403
(ARTHUA) 		0505005000NRG24220820230347994 22/08/2023 Mamta devi 0505005WL029813 Mamta devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742025006 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 16644 16644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_220823APB_FTO_498556 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_220823APB_FTO_498556 Punjab National Bank PUNB0239400 BISHANPUR 3420
3 RAFIGANJ BH0505005_220823APB_FTO_498556 India Post Payments Bank IPOS0000001 Aurangabad 2964
4 RAFIGANJ BH0505005_220823APB_FTO_498556 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 6840

Download In Excel