Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:21:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050623FTO_228677
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-05-005-020-03822000/3774
(BALAR) 		0505005000NRG24030620230134049 05/06/2023 MEENA DEVI 0505005WL013616 MEENA DEVI 00048 BKID0004590 3648 3648 Processed 10/06/2023 2389667098 MEENA DEVI ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-020-03822000/3775
(BALAR) 		0505005000NRG24030620230134050 05/06/2023 MANJU DEVI 0505005WL013616 MANJU DEVI 00354 PUNB0163820 3648 3648 Processed 10/06/2023 2389667099 MANJU DEVI ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-020-03822000/4205
(BALAR) 		0505005000NRG24030620230134060 05/06/2023 surendra Bhuiya 0505005WL013616 surendra Bhuiya 00354 PUNB0239400 3648 3648 Processed 10/06/2023 2389667093 surendra Bhuiya ()
SubTotal 3648 3648
4 RAFIGANJ BH-05-005-020-03822000/3078
(BALAR) 		0505005000NRG24030620230134037 05/06/2023 RAMANAND RAM 0505005WL013616 RAMANAND RAM 00415 SBIN0012608 3648 3648 Processed 10/06/2023 2389667096 MR RAMANAND RAM ()
5 RAFIGANJ BH-05-005-020-03822000/3741
(BALAR) 		0505005000NRG24030620230134041 05/06/2023 RINKU DEVI 0505005WL013616 RINKU DEVI 00415 SBIN0012608 3648 3648 Processed 10/06/2023 2389667095 MS RINKU DEVI ()
6 RAFIGANJ BH-05-005-020-03822000/3769
(BALAR) 		0505005000NRG24030620230134047 05/06/2023 SATYENDRA YADAV 0505005WL013616 SATYENDRA YADAV 00415 SBIN0012608 3648 3648 Processed 10/06/2023 2389667094 MR SATYENDRA YADAV ()
SubTotal 10944 10944
7 RAFIGANJ BH-05-005-020-03822000/4208
(BALAR) 		0505005000NRG24030620230134063 05/06/2023 Jay Prakash Kumar 0505005WL013616 Jay Prakash Kumar 00703 AIRP0000001 3648 3648 Processed 10/06/2023 2389667097 Jay Prakash Kumar ()
SubTotal 3648 3648
Total 25536 25536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050623FTO_228677 Bank of India BKID0004590 RAFIGANJ 3648
2 RAFIGANJ BH0505005_050623FTO_228677 Punjab National Bank PUNB0163820 Aurangabad Bihar 3648
3 RAFIGANJ BH0505005_050623FTO_228677 Punjab National Bank PUNB0239400 BISHANPUR 3648
4 RAFIGANJ BH0505005_050623FTO_228677 State Bank of India SBIN0012608 RAFIGANJ 10944
5 RAFIGANJ BH0505005_050623FTO_228677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

Download In Excel