Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1361
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-05-005-002-03808700/2542
(ITAR) 		0505005000NRG23300320230756260 01/04/2023 Bhola Ram 0505005WL232701 Bhola Ram 00045 BARB0MALHAR 2100 2100 Processed 04/05/2023 1206663821 Bhola Ram ()
SubTotal 2100 2100
2 RAFIGANJ BH-05-005-002-03808700/2446
(ITAR) 		0505005000NRG23300320230756250 01/04/2023 Balmiki Kumar 0505005WL232701 Balmiki Kumar 00045 BARB0VJAURB 2100 2100 Processed 04/05/2023 1206663804 Balmiki Kumar ()
SubTotal 2100 2100
3 RAFIGANJ BH-05-005-002-03808700/2536
(ITAR) 		0505005000NRG23300320230756255 01/04/2023 Rita devi 0505005WL232701 Rita devi 00048 BKID0004590 2100 2100 Processed 04/05/2023 1206663820 Rita devi ()
4 RAFIGANJ BH-05-005-002-03808700/2541
(ITAR) 		0505005000NRG23300320230756259 01/04/2023 Puspa devi 0505005WL232701 Puspa devi 00048 BKID0004590 2100 2100 Processed 04/05/2023 1206663813 Puspa devi ()
5 RAFIGANJ BH-05-005-002-03808700/64
(ITAR) 		0505005000NRG23300320230756263 01/04/2023 Pramod ram 0505005WL232701 Pramod ram 00048 BKID0004590 2100 2100 Processed 04/05/2023 1206663812 Pramod ram ()
SubTotal 6300 6300
6 RAFIGANJ BH-05-005-002-03808700/2539
(ITAR) 		0505005000NRG23300320230756258 01/04/2023 Urmila devi 0505005WL232701 Urmila devi 00354 PUNB0239400 2100 2100 Processed 04/05/2023 1206663819 Urmila devi ()
SubTotal 2100 2100
7 RAFIGANJ BH-05-005-002-03808700/2543
(ITAR) 		0505005000NRG23300320230756261 01/04/2023 Kamla devi 0505005WL232701 Kamla devi 00354 PUNB0239500 2100 2100 Processed 04/05/2023 1206663811 Kamla devi ()
SubTotal 2100 2100
8 RAFIGANJ BH-05-005-002-03808700/2609
(ITAR) 		0505005000NRG23300320230756262 01/04/2023 ANITA DEVI 0505005WL232701 ANITA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206663807 MR ANITA DEVI ()
SubTotal 1890 1890
9 RAFIGANJ BH-05-005-002-03808700/1136
(ITAR) 		0505005000NRG23300320230756244 01/04/2023 DHARAKSHANI DEVI 0505005WL232701 DHARAKSHANI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663814 DHARAKSHANI DEVI ()
10 RAFIGANJ BH-05-005-002-03808700/1138
(ITAR) 		0505005000NRG23300320230756245 01/04/2023 SAMFULA DEVI 0505005WL232701 SAMFULA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663818 SAMFULA DEVI ()
11 RAFIGANJ BH-05-005-002-03808700/1140
(ITAR) 		0505005000NRG23300320230756246 01/04/2023 VISHWANATH RAM 0505005WL232701 VISHWANATH RAM 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663816 VISHWANATH RAM ()
12 RAFIGANJ BH-05-005-002-03808700/2442
(ITAR) 		0505005000NRG23300320230756249 01/04/2023 Laxman ram 0505005WL232701 Laxman ram 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663810 Laxman ram ()
13 RAFIGANJ BH-05-005-002-03808700/2447
(ITAR) 		0505005000NRG23300320230756251 01/04/2023 Chandan Kumar 0505005WL232701 Chandan Kumar 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663805 Chandan Kumar ()
14 RAFIGANJ BH-05-005-002-03808700/2449
(ITAR) 		0505005000NRG23300320230756252 01/04/2023 vishnu kumar 0505005WL232701 vishnu kumar 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663806 vishnu kumar ()
15 RAFIGANJ BH-05-005-002-03808700/2450
(ITAR) 		0505005000NRG23300320230756253 01/04/2023 Rajmatiya devi 0505005WL232701 Rajmatiya devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663809 Rajmatiya devi ()
16 RAFIGANJ BH-05-005-002-03808700/2534
(ITAR) 		0505005000NRG23300320230756254 01/04/2023 Sharwan kumar 0505005WL232701 Sharwan kumar 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663808 Sharwan kumar ()
17 RAFIGANJ BH-05-005-002-03808700/2537
(ITAR) 		0505005000NRG23300320230756256 01/04/2023 Sirajali devi 0505005WL232701 Sirajali devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663817 Sirajali devi ()
18 RAFIGANJ BH-05-005-002-03808700/2538
(ITAR) 		0505005000NRG23300320230756257 01/04/2023 Chinta devi 0505005WL232701 Chinta devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663815 Chinta devi ()
SubTotal 21000 21000
Total 37590 37590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_1361 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2100
2 RAFIGANJ BH0505005_010423FTO_1361 Bank of Baroda BARB0VJAURB Aurangabad 2100
3 RAFIGANJ BH0505005_010423FTO_1361 Bank of India BKID0004590 RAFIGANJ 6300
4 RAFIGANJ BH0505005_010423FTO_1361 Punjab National Bank PUNB0239400 BISHANPUR 2100
5 RAFIGANJ BH0505005_010423FTO_1361 Punjab National Bank PUNB0239500 JAITPUR 2100
6 RAFIGANJ BH0505005_010423FTO_1361 State Bank of India SBIN0012608 RAFIGANJ 1890
7 RAFIGANJ BH0505005_010423FTO_1361 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 21000

Download In Excel