Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_342197
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-05-005-019-03823500/4585
(CHEW) 		0505005000NRG24270620230233119 01/07/2023 DHANANJAY KUMAR 0505005WL018470 DHANANJAY KUMAR 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4960818085 DHANANJAY KUMAR ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-019-03823500/4581
(CHEW) 		0505005000NRG24270620230233115 01/07/2023 MINA DEVI 0505005WL018470 MINA DEVI 00048 BKID0004590 3420 3420 Processed 30/08/2023 4960818087 MINA DEVI ()
3 RAFIGANJ BH-05-005-019-03823500/4583
(CHEW) 		0505005000NRG24270620230233117 01/07/2023 AJAY SAW 0505005WL018470 AJAY SAW 00048 BKID0004590 3420 3420 Processed 30/08/2023 4960818088 AJAY SAW ()
4 RAFIGANJ BH-05-005-019-03823500/4588
(CHEW) 		0505005000NRG24270620230233121 01/07/2023 VINAY KUMAR 0505005WL018470 VINAY KUMAR 00048 BKID0004590 3420 3420 Processed 30/08/2023 4960818086 VINAY KUMAR ()
SubTotal 10260 10260
5 RAFIGANJ BH-05-005-019-03823500/4348
(CHEW) 		0505005000NRG24270620230233111 01/07/2023 SUJEET KUMAR 0505005WL018470 SUJEET KUMAR 00176 IDIB000U503 3420 3420 Processed 30/08/2023 4960818089 SUJEET KUMAR ()
SubTotal 3420 3420
6 RAFIGANJ BH-05-005-019-03823500/4590
(CHEW) 		0505005000NRG24270620230233123 01/07/2023 SANJU KUMARI 0505005WL018470 SANJU KUMARI 00354 PUNB0084100 3420 3420 Processed 30/08/2023 4960818090 SANJU KUMARI ()
SubTotal 3420 3420
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723FTO_342197 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 3420
2 RAFIGANJ BH0505005_010723FTO_342197 Bank of India BKID0004590 RAFIGANJ 10260
3 RAFIGANJ BH0505005_010723FTO_342197 Indian Bank IDIB000U503 Uchauli 3420
4 RAFIGANJ BH0505005_010723FTO_342197 Punjab National Bank PUNB0084100 RAFIGANJ 3420

Download In Excel