Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:33:18 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_6186
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-05-005-012-03820210/3197
(DHOSILA) 		0505005000NRG23300320230761033 01/04/2023 AJAY KUMAR 0505005WL233059 AJAY KUMAR 00048 BKID0004590 1890 1890 Processed 04/05/2023 1206659406 AJAY KUMAR ()
2 RAFIGANJ BH-05-005-012-03820400/2402
(DHOSILA) 		0505005000NRG23300320230761042 01/04/2023 Puja Devi 0505005WL233059 Puja Devi 00048 BKID0004590 2100 2100 Processed 04/05/2023 1206659405 Puja Devi ()
3 RAFIGANJ BH-05-005-012-03820550/2851
(DHOSILA) 		0505005000NRG23300320230761044 01/04/2023 DHIRAJ KUMAR 0505005WL233059 DHIRAJ KUMAR 00048 BKID0004590 1890 1890 Processed 04/05/2023 1206659404 DHIRAJ KUMAR ()
SubTotal 5880 5880
4 RAFIGANJ BH-05-005-012-03820210/3198
(DHOSILA) 		0505005000NRG23300320230761034 01/04/2023 MINA DEVI 0505005WL233059 MINA DEVI 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206659409 MINA DEVI ()
5 RAFIGANJ BH-05-005-012-03820210/3199
(DHOSILA) 		0505005000NRG23300320230761035 01/04/2023 BINAY KUMAR 0505005WL233059 BINAY KUMAR 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206659408 BINAY KUMAR ()
6 RAFIGANJ BH-05-005-012-03820271/920
(DHOSILA) 		0505005000NRG23300320230761037 01/04/2023 DHANMATIYA DEVI 0505005WL233059 DHANMATIYA DEVI 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206659407 DHANMATIYA DEVI ()
SubTotal 5670 5670
7 RAFIGANJ BH-05-005-012-03820271/798
(DHOSILA) 		0505005000NRG23300320230761036 01/04/2023 BALDEV YADAV 0505005WL233059 BALDEV YADAV 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206659410 BALDEV YADAV ()
SubTotal 1890 1890
Total 13440 13440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_6186 Bank of India BKID0004590 RAFIGANJ 5880
2 RAFIGANJ BH0505005_010423FTO_6186 Punjab National Bank PUNB0084100 RAFIGANJ 5670
3 RAFIGANJ BH0505005_010423FTO_6186 Punjab National Bank PUNB0239400 BISHANPUR 1890

Download In Excel