Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:58:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100523APB_FTO_129542
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-05-005-015-03810300/2022
(SIHULI) 		0505005000NRG24090520230045697 10/05/2023 SHABITA DEVI 0505005WL007372 SHABITA DEVI 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553666 Mrs. SHBITA DEVI INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-015-03810300/2176
(SIHULI) 		0505005000NRG24090520230045700 10/05/2023 KAMLA DEVI 0505005WL007372 KAMLA DEVI 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553673 KAMLA DEVI, W/O.:- KRISHNA SAO PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-015-03810300/2221
(SIHULI) 		0505005000NRG24090520230045703 10/05/2023 MAHAJU YADAV 0505005WL007372 MAHAJU YADAV 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553671 Mr. Mahaju Yadav INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-015-03810300/2262
(SIHULI) 		0505005000NRG24090520230045704 10/05/2023 BAIJAYANTI DEVI 0505005WL007372 BAIJAYANTI DEVI 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553668 Mrs. BAIJYANTI DEVI INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-015-03810300/2277
(SIHULI) 		0505005000NRG24090520230045706 10/05/2023 NATHUN YADAV 0505005WL007372 NATHUN YADAV 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553665 Mr. NATHUN YADAV INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-015-03810300/2314
(SIHULI) 		0505005000NRG24090520230045708 10/05/2023 PAPPU KUMAR 0505005WL007372 PAPPU KUMAR 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553663 Mr. PAPPU KUMAR INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-015-03810300/2384
(SIHULI) 		0505005000NRG24090520230045709 10/05/2023 PRADUMAN KUMAR 0505005WL007372 PRADUMAN KUMAR 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553675 Praduman Kumar FINO PAYMENTS BANK LTD(608001)
8 RAFIGANJ BH-05-005-015-03810300/2406
(SIHULI) 		0505005000NRG24090520230045710 10/05/2023 MUNDARI DEVI 0505005WL007372 MUNDARI DEVI 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553677 Mr. MUNDRI DEVI INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-015-03810300/2423
(SIHULI) 		0505005000NRG24090520230045712 10/05/2023 RAMESH YADAV 0505005WL007372 RAMESH YADAV 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553662 Mr. RAMESH YADAV INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-015-03810300/2436
(SIHULI) 		0505005000NRG24090520230045713 10/05/2023 LAKHIYA DEVI 0505005WL007372 LAKHIYA DEVI 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553672 Mrs. Lakhiya Devi INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-015-03810300/2437
(SIHULI) 		0505005000NRG24090520230045714 10/05/2023 RAHUL KUMAR 0505005WL007372 RAHUL KUMAR 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553664 Mr. RAHUL KUMAR INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-015-03810300/2439
(SIHULI) 		0505005000NRG24090520230045715 10/05/2023 PRAMILA DEVI 0505005WL007372 PRAMILA DEVI 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553670 Mrs. Pramila Devi INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-015-03810300/2446
(SIHULI) 		0505005000NRG24090520230045716 10/05/2023 GAYA KUMAR 0505005WL007372 GAYA KUMAR 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553674 Mr. Gaya Kumar INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-015-03810300/2449
(SIHULI) 		0505005000NRG24090520230045717 10/05/2023 RITA DEVI 0505005WL007372 RITA DEVI 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553676 Mrs. Rita Devi Devi INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-015-03810300/2470
(SIHULI) 		0505005000NRG24090520230045719 10/05/2023 LALITA DEVI 0505005WL007372 LALITA DEVI 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553669 Mrs. Lalita Devi INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-015-03810300/2471
(SIHULI) 		0505005000NRG24090520230045720 10/05/2023 KUSUMAR DEVI 0505005WL007372 KUSUMAR DEVI 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1637553667 Mrs. KUSUMAR DEVI INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-015-03810300/499
(SIHULI) 		0505005000NRG24090520230045733 10/05/2023 SITARAM YADAV 0505005WL007372 SITARAM YADAV 00176 IDIB000S091 1824 1824 Processed 17/05/2023 1637553680 Mr. SITARAM YADAV INDIAN BANK(607105)
SubTotal 41952 41952
18 RAFIGANJ BH-05-005-015-03810300/2019
(SIHULI) 		0505005000NRG24090520230045696 10/05/2023 LALTI DEVI 0505005WL007372 LALTI DEVI 00354 PUNB0084100 2508 2508 Processed 17/05/2023 1637553678 LALTIDEVI JAYNARAYANYADAV PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-015-03810300/2170
(SIHULI) 		0505005000NRG24090520230045699 10/05/2023 MAHENDRA YADAV 0505005WL007372 MAHENDRA YADAV 00354 PUNB0084100 2508 2508 Processed 17/05/2023 1637553657 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-015-03810300/2180
(SIHULI) 		0505005000NRG24090520230045701 10/05/2023 MADHU DEVI 0505005WL007372 MADHU DEVI 00354 PUNB0084100 2508 2508 Processed 17/05/2023 1637553679 MADHU DEVI W/O-AJAY MISTRI PUNJAB NATIONAL BANK(508568)
21 RAFIGANJ BH-05-005-015-03810300/2410
(SIHULI) 		0505005000NRG24090520230045711 10/05/2023 PAWAN KUMAR 0505005WL007372 PAWAN KUMAR 00354 PUNB0084100 2508 2508 Processed 17/05/2023 1637553656 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAFIGANJ BH-05-005-015-03810300/2455
(SIHULI) 		0505005000NRG24090520230045718 10/05/2023 PRABHA KUMARI 0505005WL007372 PRABHA KUMARI 00354 PUNB0084100 2508 2508 Processed 17/05/2023 1637553658 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
23 RAFIGANJ BH-05-005-015-03810300/1292
(SIHULI) 		0505005000NRG24090520230045691 10/05/2023 KANTI DEVI 0505005WL007372 KANTI DEVI 00415 SBIN0012608 2508 2508 Processed 17/05/2023 1637553660 Mr. AMANTI DEVI INDIAN BANK(607105)
24 RAFIGANJ BH-05-005-015-03810300/2168
(SIHULI) 		0505005000NRG24090520230045698 10/05/2023 RABITA DEVI 0505005WL007372 RABITA DEVI 00415 SBIN0012608 2508 2508 Processed 17/05/2023 1637553661 MRS RABITA DEVI STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-015-03810300/2293
(SIHULI) 		0505005000NRG24090520230045707 10/05/2023 RESHMI DEVI 0505005WL007372 RESHMI DEVI 00415 SBIN0012608 2508 2508 Processed 17/05/2023 1637553659 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
26 RAFIGANJ BH-05-005-015-03810300/2218
(SIHULI) 		0505005000NRG24090520230045702 10/05/2023 NAGINA DEVI 0505005WL007372 NAGINA DEVI 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637553681 Mrs. NAGINA DEVI INDIAN BANK(607105)
27 RAFIGANJ BH-05-005-015-03810300/2475
(SIHULI) 		0505005000NRG24090520230045721 10/05/2023 RAMNI DEVI 0505005WL007372 RAMNI DEVI 00691 IPOS0000001 2052 2052 Processed 17/05/2023 1637553682 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-015-03810300/2476
(SIHULI) 		0505005000NRG24090520230045722 10/05/2023 RINA DEVI 0505005WL007372 RINA DEVI 00691 IPOS0000001 2052 2052 Processed 17/05/2023 1637553683 Mrs. Rina Devi INDIAN BANK(607105)
SubTotal 6612 6612
Total 68628 68628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100523APB_FTO_129542 Indian Bank IDIB000S091 SIHULI 41952
2 RAFIGANJ BH0505005_100523APB_FTO_129542 Punjab National Bank PUNB0084100 RAFIGANJ 12540
3 RAFIGANJ BH0505005_100523APB_FTO_129542 State Bank of India SBIN0012608 RAFIGANJ 7524
4 RAFIGANJ BH0505005_100523APB_FTO_129542 India Post Payments Bank IPOS0000001 Aurangabad 6612

Download In Excel