Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_251023APB_FTO_626196
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-05-005-012-03820571/181
(DHOSILA)
0505005000NRG24251020230377923 25/10/2023 SURESH SAW 0505005WL041309 SURESH SAW 00045 BARB0RAUNAX 3420 3420 Processed 06/11/2023 7068839189 SURESH SAW BANK OF BARODA(606985)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-012-03821200/2424
(DHOSILA)
0505005000NRG24251020230377924 25/10/2023 Rajmani Devi 0505005WL041309 Rajmani Devi 00176 IDIB000S091 3192 3192 Processed 06/11/2023 7068839192 Mrs. RAJMANI DEVI INDIAN BANK(607105)
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-012-03820210/2262
(DHOSILA)
0505005000NRG24251020230377920 25/10/2023 Sudarshan Yadav 0505005WL041309 Sudarshan Yadav 00354 PUNB0084100 3192 3192 Processed 06/11/2023 7068839188 SUDARSHAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 RAFIGANJ BH-05-005-012-03820400/2396
(DHOSILA)
0505005000NRG24251020230377921 25/10/2023 Baudhi Devi 0505005WL041309 Baudhi Devi 00354 PUNB0239400 3192 3192 Processed 06/11/2023 7068839190 BODHI DEVI PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-012-03820550/2385
(DHOSILA)
0505005000NRG24251020230377922 25/10/2023 Meena Devi 0505005WL041309 Meena Devi 00354 PUNB0239400 3420 3420 Processed 06/11/2023 7068839191 MEENA DEVI, W/O: RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_251023APB_FTO_626196 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3420
2 RAFIGANJ BH0505005_251023APB_FTO_626196 Indian Bank IDIB000S091 SIHULI 3192
3 RAFIGANJ BH0505005_251023APB_FTO_626196 Punjab National Bank PUNB0084100 RAFIGANJ 3192
4 RAFIGANJ BH0505005_251023APB_FTO_626196 Punjab National Bank PUNB0239400 BISHANPUR 6612

Download In Excel