Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:33 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_271123FTO_693686
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-05-005-017-03821300/1403
(GORDIHA)
0505005000NRG24261120230395351 27/11/2023 MD.MAHMOOD ALAM 0505005WL047314 MD.MAHMOOD ALAM 00048 BKID0004590 1824 1824 Processed 01/01/2024 9008102277 MD.MAHMOOD ALAM ()
2 RAFIGANJ BH-05-005-017-3826000/395
(GORDIHA)
0505005000NRG24261120230395322 27/11/2023 MD RAQUF 0505005WL047305 MD RAQUF 00048 BKID0004590 1596 1596 Processed 01/01/2024 9008102276 MD RAQUF ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-017-03824100/2310
(GORDIHA)
0505005000NRG24261120230395383 27/11/2023 SANJAY KUMAR SHYAM 0505005WL047322 SANJAY KUMAR SHYAM 00089 CBIN0284035 1596 1596 Processed 01/01/2024 9008102275 SANJAY KUMAR SHYAM ()
SubTotal 1596 1596
4 RAFIGANJ BH-05-005-017-03821300/5156
(GORDIHA)
0505005000NRG24261120230395387 27/11/2023 SALAM KHATOON 0505005WL047323 SALAM KHATOON 00176 IDIB000S091 1824 1824 Processed 01/01/2024 9008102274 SALAM KHATOON ()
5 RAFIGANJ BH-05-005-017-03824300/610
(GORDIHA)
0505005000NRG24261120230395395 27/11/2023 NARESH YADAV 0505005WL047324 NARESH YADAV 00176 IDIB000S091 1824 1824 Processed 01/01/2024 9008102268 NARESH YADAV ()
6 RAFIGANJ BH-05-005-017-03824471/816
(GORDIHA)
0505005000NRG24261120230395377 27/11/2023 SURENDRA YADAV 0505005WL047321 SURENDRA YADAV 00176 IDIB000S091 1824 1824 Processed 01/01/2024 9008102267 SURENDRA YADAV ()
SubTotal 5472 5472
7 RAFIGANJ BH-05-005-017-03826000/889
(GORDIHA)
0505005000NRG24261120230395406 27/11/2023 NASIMA BANO 0505005WL047327 NASIMA BANO 00354 PUNB0084100 1368 1368 Processed 01/01/2024 9008102273 NASIMA BANO ()
8 RAFIGANJ BH-05-005-017-03931190/2257
(GORDIHA)
0505005000NRG24261120230395384 27/11/2023 RANJAN KUMAR 0505005WL047322 RANJAN KUMAR 00354 PUNB0084100 1368 1368 Processed 01/01/2024 9008102272 RANJAN KUMAR ()
SubTotal 2736 2736
9 RAFIGANJ BH-05-005-017-03824300/596
(GORDIHA)
0505005000NRG24261120230395402 27/11/2023 SHIVNANDAN CHAUDHARY 0505005WL047326 SHIVNANDAN CHAUDHARY 00415 SBIN0012608 1824 1824 Processed 01/01/2024 9008102279 MR SHIVNANDAN CHAUDHARI ()
10 RAFIGANJ BH-05-005-017-03931000/1887
(GORDIHA)
0505005000NRG24261120230395329 27/11/2023 MAHADEB SINGH 0505005WL047308 MAHADEB SINGH 00415 SBIN0012608 1824 1824 Processed 01/01/2024 9008102269 MR MAHADEB SINGH ()
11 RAFIGANJ BH-05-005-017-03931000/4096
(GORDIHA)
0505005000NRG24261120230395359 27/11/2023 Rahul Raj 0505005WL047316 Rahul Raj 00415 SBIN0012608 1824 1824 Processed 01/01/2024 9008102278 MR RAHUL RAJ ()
SubTotal 5472 5472
12 RAFIGANJ BH-05-005-017-03824471/823
(GORDIHA)
0505005000NRG24261120230395342 27/11/2023 RADHA DEVI 0505005WL047311 RADHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9008102270 RADHA DEVI ()
13 RAFIGANJ BH-05-005-017-3931190/579
(GORDIHA)
0505005000NRG24261120230395385 27/11/2023 Shatrudhan Paswan 0505005WL047322 Shatrudhan Paswan 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9008102271 Shatrudhan Paswan ()
SubTotal 3192 3192
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_271123FTO_693686 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_271123FTO_693686 Central Bank Of India CBIN0284035 SACHCHIDANAND SINHA COLLEGE 1596
3 RAFIGANJ BH0505005_271123FTO_693686 Indian Bank IDIB000S091 SIHULI 5472
4 RAFIGANJ BH0505005_271123FTO_693686 Punjab National Bank PUNB0084100 RAFIGANJ 2736
5 RAFIGANJ BH0505005_271123FTO_693686 State Bank of India SBIN0012608 RAFIGANJ 5472
6 RAFIGANJ BH0505005_271123FTO_693686 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 3192

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