Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:50:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_020423FTO_7519
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-05-005-019-03823500/4379
(CHEW) 		0505005000NRG23310320230772414 02/04/2023 INDARI DEVI 0505005WL233672 INDARI DEVI 00045 BARB0MALHAR 2520 2520 Processed 04/05/2023 1206666762 INDARI DEVI ()
SubTotal 2520 2520
2 RAFIGANJ BH-05-005-019-03823500/3466
(CHEW) 		0505005000NRG23310320230772402 02/04/2023 PUSHPA KUMARI 0505005WL233672 PUSHPA KUMARI 00048 BKID0004590 2520 2520 Processed 04/05/2023 1206666763 PUSHPA KUMARI ()
3 RAFIGANJ BH-05-005-019-03823500/4358
(CHEW) 		0505005000NRG23310320230772410 02/04/2023 PRIYA DEVI 0505005WL233672 PRIYA DEVI 00048 BKID0004590 2520 2520 Processed 04/05/2023 1206666786 PRIYA DEVI ()
SubTotal 5040 5040
4 RAFIGANJ BH-05-005-019-03823500/4373
(CHEW) 		0505005000NRG23310320230772413 02/04/2023 SURAJMANI DEVI 0505005WL233672 SURAJMANI DEVI 00176 IDIB000S091 2520 2520 Processed 04/05/2023 1206666764 SURAJMANI DEVI ()
5 RAFIGANJ BH-05-005-019-03826800/4069
(CHEW) 		0505005000NRG23310320230772425 02/04/2023 SHOBHA DEVI 0505005WL233672 SHOBHA DEVI 00176 IDIB000S091 2520 2520 Processed 04/05/2023 1206666765 SHOBHA DEVI ()
SubTotal 5040 5040
6 RAFIGANJ BH-05-005-019-03823500/4365
(CHEW) 		0505005000NRG23310320230772411 02/04/2023 LALTI DEVI 0505005WL233672 LALTI DEVI 00176 IDIB000U503 2520 2520 Processed 04/05/2023 1206666767 LALTI DEVI ()
7 RAFIGANJ BH-05-005-019-03823500/4380
(CHEW) 		0505005000NRG23310320230772415 02/04/2023 MANISH KUMAR 0505005WL233672 MANISH KUMAR 00176 IDIB000U503 2520 2520 Processed 04/05/2023 1206666766 MANISH KUMAR ()
SubTotal 5040 5040
8 RAFIGANJ BH-05-005-019-03823500/4357
(CHEW) 		0505005000NRG23310320230772409 02/04/2023 LALINI DEVI 0505005WL233672 LALINI DEVI 00354 PUNB0084100 2520 2520 Processed 04/05/2023 1206666768 LALINI DEVI ()
9 RAFIGANJ BH-05-005-019-03826800/4072
(CHEW) 		0505005000NRG23310320230772428 02/04/2023 BABITA DEVI 0505005WL233672 BABITA DEVI 00354 PUNB0084100 2520 2520 Processed 04/05/2023 1206666769 BABITA DEVI ()
SubTotal 5040 5040
10 RAFIGANJ BH-05-005-019-03823500/3698
(CHEW) 		0505005000NRG23310320230772406 02/04/2023 SAROJ DEVI 0505005WL233672 SAROJ DEVI 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206666771 SAROJ DEVI ()
11 RAFIGANJ BH-05-005-019-03823500/4354
(CHEW) 		0505005000NRG23310320230772408 02/04/2023 RENU DEVI 0505005WL233672 RENU DEVI 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206666773 RENU DEVI ()
12 RAFIGANJ BH-05-005-019-03823500/4369
(CHEW) 		0505005000NRG23310320230772412 02/04/2023 LALTI DEVI 0505005WL233672 LALTI DEVI 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206666770 LALTI DEVI ()
13 RAFIGANJ BH-05-005-019-03826600/189
(CHEW) 		0505005000NRG23310320230772419 02/04/2023 Subedar Mahto 0505005WL233672 Subedar Mahto 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206666785 Subedar Mahto ()
14 RAFIGANJ BH-05-005-019-03826800/4070
(CHEW) 		0505005000NRG23310320230772426 02/04/2023 RUPA KUMARI 0505005WL233672 RUPA KUMARI 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206666775 RUPA KUMARI ()
15 RAFIGANJ BH-05-005-019-03826800/4073
(CHEW) 		0505005000NRG23310320230772429 02/04/2023 RANVIJAY SINGH 0505005WL233672 RANVIJAY SINGH 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206666776 RANVIJAY SINGH ()
16 RAFIGANJ BH-05-005-019-03826800/4075
(CHEW) 		0505005000NRG23310320230772430 02/04/2023 RAJESH YADAV 0505005WL233672 RAJESH YADAV 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206666774 RAJESH YADAV ()
17 RAFIGANJ BH-05-005-019-03826800/4079
(CHEW) 		0505005000NRG23310320230772431 02/04/2023 AJAY SINGH 0505005WL233672 AJAY SINGH 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206666772 AJAY SINGH ()
SubTotal 20160 20160
18 RAFIGANJ BH-05-005-019-03826800/4060
(CHEW) 		0505005000NRG23310320230772421 02/04/2023 KHUSHBU DEVI 0505005WL233672 KHUSHBU DEVI 00354 PUNB0649700 2520 2520 Processed 04/05/2023 1206666777 KHUSHBU DEVI ()
SubTotal 2520 2520
19 RAFIGANJ BH-05-005-019-03823500/1183
(CHEW) 		0505005000NRG23310320230772394 02/04/2023 SHAURABH KUMAR 0505005WL233672 SHAURABH KUMAR 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206666784 MR SAURABH KUMAR ()
20 RAFIGANJ BH-05-005-019-03823500/1604
(CHEW) 		0505005000NRG23310320230772397 02/04/2023 Shyam Kumar 0505005WL233672 Shyam Kumar 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206666783 MR SHYAM KUMAR ()
21 RAFIGANJ BH-05-005-019-03826800/4063
(CHEW) 		0505005000NRG23310320230772422 02/04/2023 RINA DEVI 0505005WL233672 RINA DEVI 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206666782 MRS RINA DEVI ()
22 RAFIGANJ BH-05-005-019-03826800/4067
(CHEW) 		0505005000NRG23310320230772423 02/04/2023 DHANANJAY SINGH 0505005WL233672 DHANANJAY SINGH 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206666779 MR DHANANJAY SINGH ()
23 RAFIGANJ BH-05-005-019-03826800/4068
(CHEW) 		0505005000NRG23310320230772424 02/04/2023 SUDHIR SINGH 0505005WL233672 SUDHIR SINGH 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206666780 MR SUDHIR SINGH ()
24 RAFIGANJ BH-05-005-019-03826800/4071
(CHEW) 		0505005000NRG23310320230772427 02/04/2023 SABITA DEVI 0505005WL233672 SABITA DEVI 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206666781 MS SABITA DEVI ()
SubTotal 15120 15120
25 RAFIGANJ BH-05-005-019-03823500/4352
(CHEW) 		0505005000NRG23310320230772407 02/04/2023 PREMITA DEVI 0505005WL233672 PREMITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206666778 PREMITA DEVI ()
SubTotal 2520 2520
Total 63000 63000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_020423FTO_7519 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2520
2 RAFIGANJ BH0505005_020423FTO_7519 Bank of India BKID0004590 RAFIGANJ 5040
3 RAFIGANJ BH0505005_020423FTO_7519 Indian Bank IDIB000S091 SIHULI 5040
4 RAFIGANJ BH0505005_020423FTO_7519 Indian Bank IDIB000U503 Uchauli 5040
5 RAFIGANJ BH0505005_020423FTO_7519 Punjab National Bank PUNB0084100 RAFIGANJ 5040
6 RAFIGANJ BH0505005_020423FTO_7519 Punjab National Bank PUNB0239400 BISHANPUR 20160
7 RAFIGANJ BH0505005_020423FTO_7519 Punjab National Bank PUNB0649700 KURTHA BIHAR 2520
8 RAFIGANJ BH0505005_020423FTO_7519 State Bank of India SBIN0012608 RAFIGANJ 15120
9 RAFIGANJ BH0505005_020423FTO_7519 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 2520

Download In Excel