Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:48 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_250324APB_FTO_945608
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-05-005-016-03824140/2290
(CHAUBRA)
0505005000NRG24250320240551398 25/03/2024 RAJENDRA BHUIYA 0505005WL067008 RAJENDRA BHUIYA 00176 IDIB000S091 3420 3420 Processed 16/04/2024 3042182829 Mr. Rajendra Bhuiyan INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-016-03824171/412
(CHAUBRA)
0505005000NRG24250320240551400 25/03/2024 SHYAMSUNDAR DAS 0505005WL067008 SHYAMSUNDAR DAS 00176 IDIB000S091 3192 3192 Processed 16/04/2024 3042182830 Mr. Shyamsundar Das Das INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-016-03824171/913
(CHAUBRA)
0505005000NRG24250320240551402 25/03/2024 BRAJESH DAS 0505005WL067008 BRAJESH DAS 00176 IDIB000S091 3192 3192 Processed 16/04/2024 3042182828 MR BRAJESH DAS STATE BANK OF INDIA(508548)
SubTotal 9804 9804
4 RAFIGANJ BH-05-005-016-03824140/2866
(CHAUBRA)
0505005000NRG24250320240551399 25/03/2024 RAVINDRA KUMAR 0505005WL067008 RAVINDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3042182827 RAVEENDRAKUMARSOJAGDISHYA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 3192 3192
5 RAFIGANJ BH-05-005-016-03824171/600
(CHAUBRA)
0505005000NRG24250320240551401 25/03/2024 KUNTI DEVI 0505005WL067008 KUNTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/04/2024 3042182831 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_250324APB_FTO_945608 Indian Bank IDIB000S091 SIHULI 9804
2 RAFIGANJ BH0505005_250324APB_FTO_945608 India Post Payments Bank IPOS0000001 Aurangabad 3192
3 RAFIGANJ BH0505005_250324APB_FTO_945608 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 3192

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