Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:24:24 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050623FTO_228613
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-05-005-011-03820000/3888
(BHADUKIKALA)
0505005000NRG24040620230138647 05/06/2023 SAMSUN NISHA 0505005WL013930 SAMSUN NISHA 00048 BKID0004590 3420 3420 Processed 10/06/2023 2397757562 SAMSUN NISHA ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-011-03820000/1282
(BHADUKIKALA)
0505005000NRG24040620230138636 05/06/2023 sakina khatoon 0505005WL013930 sakina khatoon 00354 PUNB0239400 3648 3648 Processed 10/06/2023 2397757564 sakina khatoon ()
3 RAFIGANJ BH-05-005-011-03820000/1755
(BHADUKIKALA)
0505005000NRG24040620230138640 05/06/2023 SAIRA KHATOON 0505005WL013930 SAIRA KHATOON 00354 PUNB0239400 3648 3648 Processed 10/06/2023 2397757565 SAIRA KHATOON ()
4 RAFIGANJ BH-05-005-011-03820000/2897
(BHADUKIKALA)
0505005000NRG24040620230138643 05/06/2023 SAIRA KHATOON 0505005WL013930 SAIRA KHATOON 00354 PUNB0239400 3648 3648 Rejected 10/06/2023 2397757563 No Such Account
5 RAFIGANJ BH-05-005-011-03820000/353
(BHADUKIKALA)
0505005000NRG24040620230138645 05/06/2023 MD JAMRUDDIN 0505005WL013930 MD JAMRUDDIN 00354 PUNB0239400 3648 3648 Processed 10/06/2023 2397757566 MD JAMRUDDIN ()
6 RAFIGANJ BH-05-005-011-03820000/4318
(BHADUKIKALA)
0505005000NRG24040620230138648 05/06/2023 MD SHAMIM 0505005WL013930 MD SHAMIM 00354 PUNB0239400 3420 3420 Processed 10/06/2023 2397757561 MD SHAMIM ()
SubTotal 18012 18012
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050623FTO_228613 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_050623FTO_228613 Punjab National Bank PUNB0239400 BISHANPUR 18012

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