Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:55:54 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_300523APB_FTO_202964
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-05-005-002-03809100/3252
(ITAR) 		0505005000NRG24300520230114486 30/05/2023 ARUN KUMAR 0505005WL012624 ARUN KUMAR 00048 BKID0004590 3192 3192 Processed 03/06/2023 2084253950 ARUN KUMAR BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-002-03848820/3240
(ITAR) 		0505005000NRG24300520230114503 30/05/2023 SURENDRA YADAV 0505005WL012624 SURENDRA YADAV 00048 BKID0004590 3192 3192 Processed 03/06/2023 2084253951 Surendra Yadav BANK OF BARODA(606985)
SubTotal 6384 6384
3 RAFIGANJ BH-05-005-002-03809100/1216
(ITAR) 		0505005000NRG24300520230114477 30/05/2023 ANITA DEVI 0505005WL012624 ANITA DEVI 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084253956 Mrs. Anita Devi INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-002-03809100/1746
(ITAR) 		0505005000NRG24300520230114479 30/05/2023 Lalan Yadav 0505005WL012624 Lalan Yadav 00176 IDIB000B640 3192 3192 Processed 03/06/2023 2084253944 MR LALAN YADAV STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-002-03809100/2056
(ITAR) 		0505005000NRG24300520230114481 30/05/2023 NAGWATI DEVI 0505005WL012624 NAGWATI DEVI 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084253955 Mrs. Nagvanti Devi INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-002-03809100/3251
(ITAR) 		0505005000NRG24300520230114485 30/05/2023 PUNAM DEVI 0505005WL012624 PUNAM DEVI 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084253958 Mrs. Punam Devi INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-002-03809100/3264
(ITAR) 		0505005000NRG24300520230114493 30/05/2023 DIMPAL DEVI 0505005WL012624 DIMPAL DEVI 00176 IDIB000B640 3192 3192 Processed 03/06/2023 2084253957 DIMPAL DEVI BANK OF INDIA(508505)
8 RAFIGANJ BH-05-005-002-03848820/3056
(ITAR) 		0505005000NRG24300520230114500 30/05/2023 BINAY YADAV 0505005WL012624 BINAY YADAV 00176 IDIB000B640 2964 2964 Processed 04/06/2023 2084253952 Mr. BINAY YADAV INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-002-03848820/3237
(ITAR) 		0505005000NRG24300520230114501 30/05/2023 RAMJI SINGH 0505005WL012624 RAMJI SINGH 00176 IDIB000B640 3192 3192 Processed 03/06/2023 2084253953 RAMJI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAFIGANJ BH-05-005-002-03848820/3243
(ITAR) 		0505005000NRG24300520230114506 30/05/2023 NILAM DEVI 0505005WL012624 NILAM DEVI 00176 IDIB000B640 3192 3192 Processed 03/06/2023 2084253954 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25308 25308
11 RAFIGANJ BH-05-005-002-03848820/3246
(ITAR) 		0505005000NRG24300520230114509 30/05/2023 SONI DEVI 0505005WL012624 SONI DEVI 00354 PUNB0067500 3192 3192 Processed 03/06/2023 2084253943 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
12 RAFIGANJ BH-05-005-002-03815671/807
(ITAR) 		0505005000NRG24300520230114498 30/05/2023 Sravan Singh 0505005WL012624 Sravan Singh 00354 PUNB0239500 3192 3192 Processed 03/06/2023 2084253945 SRAVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
13 RAFIGANJ BH-05-005-002-03809100/3266
(ITAR) 		0505005000NRG24300520230114494 30/05/2023 NITU KUMARI 0505005WL012624 NITU KUMARI 00354 PUNB0315300 3192 3192 Processed 03/06/2023 2084253946 NEETU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
14 RAFIGANJ BH-05-005-002-03809100/3247
(ITAR) 		0505005000NRG24300520230114482 30/05/2023 SANDHYA KUMARI 0505005WL012624 SANDHYA KUMARI 00415 SBIN0012601 3192 3192 Processed 03/06/2023 2084253948 SANDHYA KUMARI W/O-SUDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-002-03809100/3248
(ITAR) 		0505005000NRG24300520230114483 30/05/2023 CHANDESHWAR SINGH 0505005WL012624 CHANDESHWAR SINGH 00415 SBIN0012601 3192 3192 Processed 03/06/2023 2084253947 CHANDESHWARSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 6384 6384
16 RAFIGANJ BH-05-005-002-03809100/3257
(ITAR) 		0505005000NRG24300520230114490 30/05/2023 RENU DEVI 0505005WL012624 RENU DEVI 00415 SBIN0012608 3192 3192 Processed 03/06/2023 2084253949 MISS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 RAFIGANJ BH-05-005-002-03809100/1749
(ITAR) 		0505005000NRG24300520230114480 30/05/2023 Dhiraj Kumar 0505005WL012624 Dhiraj Kumar 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2084253965 DHIRAJ KUMAR S/O BANDHU YADAV MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-002-03809100/3249
(ITAR) 		0505005000NRG24300520230114484 30/05/2023 SUDHIR KUMAR 0505005WL012624 SUDHIR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2084253961 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAFIGANJ BH-05-005-002-03809100/3262
(ITAR) 		0505005000NRG24300520230114492 30/05/2023 RENU KUMARI 0505005WL012624 RENU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2084253959 RENU KUMARI D/O YUGESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-002-03809100/681
(ITAR) 		0505005000NRG24300520230114495 30/05/2023 BANDU YADAV 0505005WL012624 BANDU YADAV 00696 PUNB0MBGB06 3192 3192 Processed 04/06/2023 2084253964 Mr. BANDHU YADAV INDIAN BANK(607105)
21 RAFIGANJ BH-05-005-002-03809100/88
(ITAR) 		0505005000NRG24300520230114496 30/05/2023 Avadhesh Pasavan 0505005WL012624 Avadhesh Pasavan 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2084253963 AVADHESH PASAVAN MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-002-03848820/3054
(ITAR) 		0505005000NRG24300520230114499 30/05/2023 KIRAN DEVI 0505005WL012624 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2084253962 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-002-03848820/3239
(ITAR) 		0505005000NRG24300520230114502 30/05/2023 KUSUM DEVI 0505005WL012624 KUSUM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2084253960 KUSUM DEVI W/O SURENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 22344 22344
Total 73188 73188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_300523APB_FTO_202964 Bank of India BKID0004590 RAFIGANJ 6384
2 RAFIGANJ BH0505005_300523APB_FTO_202964 Indian Bank IDIB000B640 BARAHI 25308
3 RAFIGANJ BH0505005_300523APB_FTO_202964 Punjab National Bank PUNB0067500 GURARU 3192
4 RAFIGANJ BH0505005_300523APB_FTO_202964 Punjab National Bank PUNB0239500 JAITPUR 3192
5 RAFIGANJ BH0505005_300523APB_FTO_202964 Punjab National Bank PUNB0315300 SHEOGANJ 3192
6 RAFIGANJ BH0505005_300523APB_FTO_202964 State Bank of India SBIN0012601 OBRA 6384
7 RAFIGANJ BH0505005_300523APB_FTO_202964 State Bank of India SBIN0012608 RAFIGANJ 3192
8 RAFIGANJ BH0505005_300523APB_FTO_202964 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 19152
9 RAFIGANJ BH0505005_300523APB_FTO_202964 Dakshin Bihar Gramin Bank PUNB0MBGB06 WAR (DBGB) 3192

Download In Excel