Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:08:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180723FTO_426921
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-05-005-003-03809600/1160
(LATTA) 		0505005000NRG24180720230316833 18/07/2023 kail rikiyshan 0505005WL022986 kail rikiyshan 00048 BKID0004590 2508 2508 Processed 19/09/2023 5741204124 kail rikiyshan ()
2 RAFIGANJ BH-05-005-003-03809600/298
(LATTA) 		0505005000NRG24180720230316838 18/07/2023 CHINTA DEVI 0505005WL022986 CHINTA DEVI 00048 BKID0004590 2508 2508 Processed 19/09/2023 5741204122 CHINTA DEVI ()
3 RAFIGANJ BH-05-005-003-03809900/1133
(LATTA) 		0505005000NRG24180720230316855 18/07/2023 BASANT BIND 0505005WL022986 BASANT BIND 00048 BKID0004590 2508 2508 Processed 19/09/2023 5741204123 BASANT BIND ()
SubTotal 7524 7524
4 RAFIGANJ BH-05-005-003-03809900/1126
(LATTA) 		0505005000NRG24180720230316854 18/07/2023 SIPAHI BIND 0505005WL022986 SIPAHI BIND 00354 PUNB0084100 2508 2508 Processed 19/09/2023 5741204125 SIPAHI BIND ()
SubTotal 2508 2508
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_180723FTO_426921 Bank of India BKID0004590 RAFIGANJ 7524
2 RAFIGANJ BH0505005_180723FTO_426921 Punjab National Bank PUNB0084100 RAFIGANJ 2508

Download In Excel