Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:35:14 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100124APB_FTO_794246
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-05-005-004-03815000/1033
(BAUR)
0505005000NRG24090120240430514 10/01/2024 SANGITA DEVI 0505005WL055037 SANGITA DEVI 00176 IDIB000B640 2052 2052 Processed 25/03/2024 2129953932 SANGITA DEVI W/O RAMVINAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
2 RAFIGANJ BH-05-005-004-03815000/713
(BAUR)
0505005000NRG24090120240430515 10/01/2024 YAMUNA PARSAD 0505005WL055037 YAMUNA PARSAD 00176 IDIB000B640 2052 2052 Processed 25/03/2024 2129953931 YAMUNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
3 RAFIGANJ BH-05-005-004-03828320/2938
(BAUR)
0505005000NRG24090120240430516 10/01/2024 RAMPYARE SINGH 0505005WL055037 RAMPYARE SINGH 00415 SBIN0012608 2052 2052 Processed 25/03/2024 2129953930 RAM PYARE SINGH S/OLATE J. SINGH MADYA BIHAR GRAMIN BANK(607136)
4 RAFIGANJ BH-05-005-004-03828320/2940
(BAUR)
0505005000NRG24090120240430517 10/01/2024 SURAJI DEVI 0505005WL055037 SURAJI DEVI 00415 SBIN0012608 2052 2052 Processed 25/03/2024 2129953929 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
5 RAFIGANJ BH-05-005-004-3815000/158
(BAUR)
0505005000NRG24090120240430518 10/01/2024 Ashok paswan 0505005WL055037 Ashok paswan 00696 PUNB0MBGB06 2052 2052 Processed 25/03/2024 2129953933 ASHOKKUMAR RAJNATH P BANK OF BARODA(606985)
SubTotal 2052 2052
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100124APB_FTO_794246 Indian Bank IDIB000B640 BARAHI 4104
2 RAFIGANJ BH0505005_100124APB_FTO_794246 State Bank of India SBIN0012608 RAFIGANJ 4104
3 RAFIGANJ BH0505005_100124APB_FTO_794246 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 2052

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