Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:32:39 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_130523FTO_139448
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-05-005-023-03829300/2098
(BAGHAURA) 		0505005000NRG24130520230059602 13/05/2023 RANJU KUMARI 0505005WL008655 RANJU KUMARI 00176 IDIB000S540 3192 3192 Processed 17/05/2023 1638112038 RANJU KUMARI ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-023-03829300/3097
(BAGHAURA) 		0505005000NRG24130520230059633 13/05/2023 RUBAIDA KHATUN 0505005WL008655 RUBAIDA KHATUN 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638112039 MISS RUBAIDA KHATOON ()
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-023-03829300/2842
(BAGHAURA) 		0505005000NRG24130520230059615 13/05/2023 KASIM ANSARI 0505005WL008655 KASIM ANSARI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638112040 KASIM ANSARI ()
4 RAFIGANJ BH-05-005-023-03829300/3100
(BAGHAURA) 		0505005000NRG24130520230059634 13/05/2023 MD ASGAR ALI 0505005WL008655 MD ASGAR ALI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638112037 MD ASGAR ALI ()
SubTotal 6384 6384
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_130523FTO_139448 Indian Bank IDIB000S540 Salaiya 3192
2 RAFIGANJ BH0505005_130523FTO_139448 State Bank of India SBIN0012608 RAFIGANJ 3192
3 RAFIGANJ BH0505005_130523FTO_139448 India Post Payments Bank IPOS0000001 Aurangabad 6384

Download In Excel