Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:47:52 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_170523FTO_153775
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-05-005-013-03823800/2749
(CHARKAWAN) 		0505005000NRG24170520230072704 17/05/2023 ayasha khatoon 0505005WL009644 ayasha khatoon 00048 BKID0004590 2280 2280 Processed 20/05/2023 1752642452 ayasha khatoon ()
2 RAFIGANJ BH-05-005-013-03823800/2826
(CHARKAWAN) 		0505005000NRG24170520230072707 17/05/2023 MUNIYA KHATOON 0505005WL009644 MUNIYA KHATOON 00048 BKID0004590 2280 2280 Processed 20/05/2023 1752642449 MUNIYA KHATOON ()
3 RAFIGANJ BH-05-005-013-03823900/2425
(CHARKAWAN) 		0505005000NRG24170520230072712 17/05/2023 Hazra Khatoon 0505005WL009644 Hazra Khatoon 00048 BKID0004590 2280 2280 Processed 20/05/2023 1752642450 Hazra Khatoon ()
4 RAFIGANJ BH-05-005-013-03823900/2440
(CHARKAWAN) 		0505005000NRG24170520230072715 17/05/2023 Nuraisha Khatun 0505005WL009644 Nuraisha Khatun 00048 BKID0004590 2280 2280 Processed 20/05/2023 1752642447 Nuraisha Khatun ()
5 RAFIGANJ BH-05-005-013-03823900/2589
(CHARKAWAN) 		0505005000NRG24170520230072724 17/05/2023 Md mumtaj 0505005WL009644 Md mumtaj 00048 BKID0004590 2280 2280 Processed 20/05/2023 1752642451 Md mumtaj ()
SubTotal 11400 11400
6 RAFIGANJ BH-05-005-013-03823900/2588
(CHARKAWAN) 		0505005000NRG24170520230072723 17/05/2023 MD. KALIM ANSARI 0505005WL009644 MD. KALIM ANSARI 00176 IDIB000S091 2280 2280 Processed 20/05/2023 1752642448 MD. KALIM ANSARI ()
SubTotal 2280 2280
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_170523FTO_153775 Bank of India BKID0004590 RAFIGANJ 11400
2 RAFIGANJ BH0505005_170523FTO_153775 Indian Bank IDIB000S091 SIHULI 2280

Download In Excel