Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:29 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_090723FTO_394113
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-05-005-012-03820800/2441
(DHOSILA)
0505005000NRG24090720230298735 09/07/2023 Gauri Devi 0505005WL021989 Gauri Devi 00048 BKID0004590 2964 2964 Processed 02/09/2023 5078842347 Gauri Devi ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-012-03820800/1609
(DHOSILA)
0505005000NRG24090720230298719 09/07/2023 REHAN FAJAL 0505005WL021989 REHAN FAJAL 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5078842351 REHAN FAJAL ()
3 RAFIGANJ BH-05-005-012-03820800/2160
(DHOSILA)
0505005000NRG24090720230298723 09/07/2023 VIMLA DEVI 0505005WL021989 VIMLA DEVI 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5078842352 VIMLA DEVI ()
4 RAFIGANJ BH-05-005-012-03820800/2169
(DHOSILA)
0505005000NRG24090720230298728 09/07/2023 KAVI KUMAR 0505005WL021989 KAVI KUMAR 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5078842348 KAVI KUMAR ()
5 RAFIGANJ BH-05-005-012-03820800/2176
(DHOSILA)
0505005000NRG24090720230298733 09/07/2023 RAHUL KUMAR 0505005WL021989 RAHUL KUMAR 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5078842350 RAHUL KUMAR ()
6 RAFIGANJ BH-05-005-012-03820800/2614
(DHOSILA)
0505005000NRG24090720230298737 09/07/2023 SHILA DEVI 0505005WL021989 SHILA DEVI 00354 PUNB0239400 2964 2964 Processed 02/09/2023 5078842349 SHILA DEVI ()
SubTotal 15732 15732
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_090723FTO_394113 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_090723FTO_394113 Punjab National Bank PUNB0239400 BISHANPUR 15732

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