Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:40:56 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_342434
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-05-005-023-03827300/815
(BAGHAURA) 		0505005000NRG24300620230263416 01/07/2023 PARWATI DEVI 0505005WL019916 PARWATI DEVI 00048 BKID0004590 3420 3420 Processed 30/08/2023 4960992122 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-023-03827300/463
(BAGHAURA) 		0505005000NRG24300620230263410 01/07/2023 BIPIN THAKUR 0505005WL019916 BIPIN THAKUR 00176 IDIB000S091 3420 3420 Processed 30/08/2023 4960992126 MR BIPIN THAKUR STATE BANK OF INDIA(508548)
3 RAFIGANJ BH-05-005-023-03828800/2025
(BAGHAURA) 		0505005000NRG24300620230263433 01/07/2023 PRATIMA DEVI 0505005WL019916 PRATIMA DEVI 00176 IDIB000S091 2736 2736 Processed 30/08/2023 4960992124 PRATIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
4 RAFIGANJ BH-05-005-023-03828800/2016
(BAGHAURA) 		0505005000NRG24300620230263430 01/07/2023 SHILA DEVI 0505005WL019916 SHILA DEVI 00176 IDIB000S540 3420 3420 Processed 30/08/2023 4960992127 MRS SHILA DEVI STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-023-03828800/2027
(BAGHAURA) 		0505005000NRG24300620230263434 01/07/2023 UMASHANKAR SINGH 0505005WL019916 UMASHANKAR SINGH 00176 IDIB000S540 3420 3420 Processed 30/08/2023 4960992123 UMASHANKAR SINGH SO LT RAMNANDAN SINGH PUNJAB NATIONAL BANK(508568)
6 RAFIGANJ BH-05-005-023-03828800/2055
(BAGHAURA) 		0505005000NRG24300620230263439 01/07/2023 AKHILESHWARI DEVI 0505005WL019916 AKHILESHWARI DEVI 00176 IDIB000S540 3420 3420 Processed 30/08/2023 4960992125 AKHILESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
7 RAFIGANJ BH-05-005-023-03827300/813
(BAGHAURA) 		0505005000NRG24300620230263415 01/07/2023 SUNAINA DEVI 0505005WL019916 SUNAINA DEVI 00354 PUNB0255100 3420 3420 Processed 30/08/2023 4960992112 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-023-03828800/2013
(BAGHAURA) 		0505005000NRG24300620230263429 01/07/2023 ARJUN SINGH 0505005WL019916 ARJUN SINGH 00354 PUNB0255100 3420 3420 Processed 30/08/2023 4960992111 ARJUN SINGH SO PRAMA NAND SINGH PUNJAB NATIONAL BANK(508568)
9 RAFIGANJ BH-05-005-023-03829300/2155
(BAGHAURA) 		0505005000NRG24300620230263453 01/07/2023 SATYENDRA YADAV 0505005WL019916 SATYENDRA YADAV 00354 PUNB0255100 3420 3420 Processed 30/08/2023 4960992113 SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
10 RAFIGANJ BH-05-005-023-03827300/457
(BAGHAURA) 		0505005000NRG24300620230263409 01/07/2023 ANIL SHARMA 0505005WL019916 ANIL SHARMA 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4960992116 MR ANIL SHARMA STATE BANK OF INDIA(508548)
11 RAFIGANJ BH-05-005-023-03827300/478
(BAGHAURA) 		0505005000NRG24300620230263411 01/07/2023 satish 0505005WL019916 satish 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4960992114 SATISH KUMAR SINGH SO KAMTA SINGH BANK OF INDIA(508505)
12 RAFIGANJ BH-05-005-023-03827300/874
(BAGHAURA) 		0505005000NRG24300620230263419 01/07/2023 NADU DAS 0505005WL019916 NADU DAS 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4960992115 MR NANDU RAM STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-023-03828800/1797
(BAGHAURA) 		0505005000NRG24300620230263424 01/07/2023 NIKESH KR SINGH 0505005WL019916 NIKESH KR SINGH 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4960992121 MR NIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
14 RAFIGANJ BH-05-005-023-03828800/2023
(BAGHAURA) 		0505005000NRG24300620230263431 01/07/2023 ANU DEVI 0505005WL019916 ANU DEVI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4960992119 MRS ANU DEVI STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-023-03828800/2024
(BAGHAURA) 		0505005000NRG24300620230263432 01/07/2023 RUBI DEVI 0505005WL019916 RUBI DEVI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4960992118 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
16 RAFIGANJ BH-05-005-023-03828800/1802
(BAGHAURA) 		0505005000NRG24300620230263425 01/07/2023 MAHENDRA YADAV 0505005WL019916 MAHENDRA YADAV 00415 SBIN0017423 3420 3420 Processed 30/08/2023 4960992117 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-023-03828800/1812
(BAGHAURA) 		0505005000NRG24300620230263427 01/07/2023 RITA DEVI 0505005WL019916 RITA DEVI 00415 SBIN0017423 3420 3420 Processed 30/08/2023 4960992120 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
18 RAFIGANJ BH-05-005-023-03828600/2166
(BAGHAURA) 		0505005000NRG24300620230263421 01/07/2023 SARWAN KUMAR SINGH 0505005WL019916 SARWAN KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960992129 MR SARWAN SINGH STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-023-03828800/1810
(BAGHAURA) 		0505005000NRG24300620230263426 01/07/2023 BIGESHWAR SINGH 0505005WL019916 BIGESHWAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960992128 BIGESHWARSINGHSOSATYADEO THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
20 RAFIGANJ BH-05-005-023-03829300/2061
(BAGHAURA) 		0505005000NRG24300620230263446 01/07/2023 LAXMI DEVI 0505005WL019916 LAXMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960992130 LAXMI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-023-03829300/2062
(BAGHAURA) 		0505005000NRG24300620230263447 01/07/2023 KANTI DEVI 0505005WL019916 KANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960992131 MRS KANTI DEVI STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-023-03829300/2154
(BAGHAURA) 		0505005000NRG24300620230263452 01/07/2023 ANTU YADAV 0505005WL019916 ANTU YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960992132 ANTU YADAV S/O ROHAN YADAV PUNJAB NATIONAL BANK(508568)
23 RAFIGANJ BH-05-005-023-03829300/2157
(BAGHAURA) 		0505005000NRG24300620230263454 01/07/2023 ASHA DEVI 0505005WL019916 ASHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960992133 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
Total 77976 77976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723APB_FTO_342434 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_010723APB_FTO_342434 Indian Bank IDIB000S091 SIHULI 6156
3 RAFIGANJ BH0505005_010723APB_FTO_342434 Indian Bank IDIB000S540 Salaiya 10260
4 RAFIGANJ BH0505005_010723APB_FTO_342434 Punjab National Bank PUNB0255100 MATHURAPUR 10260
5 RAFIGANJ BH0505005_010723APB_FTO_342434 State Bank of India SBIN0012608 RAFIGANJ 20520
6 RAFIGANJ BH0505005_010723APB_FTO_342434 State Bank of India SBIN0017423 Guraru 6840
7 RAFIGANJ BH0505005_010723APB_FTO_342434 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 6840
8 RAFIGANJ BH0505005_010723APB_FTO_342434 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 13680

Download In Excel