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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_6258
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-05-005-012-03820400/2400
(DHOSILA) 		0505005000NRG23300320230761039 01/04/2023 Punam Devi 0505005WL233059 Punam Devi 00048 BKID0004590 2100 2100 Processed 04/05/2023 1203832435 PUNAM DEVI WO VISHWANATH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
2 RAFIGANJ BH-05-005-012-03820550/2862
(DHOSILA) 		0505005000NRG23300320230761048 01/04/2023 PANKAJ KUMAR 0505005WL233059 PANKAJ KUMAR 00048 BKID0004590 1890 1890 Processed 04/05/2023 1203832434 PANKAJ KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3990 3990
3 RAFIGANJ BH-05-005-012-03820400/2401
(DHOSILA) 		0505005000NRG23300320230761041 01/04/2023 Shambhu Vishwakarma 0505005WL233059 Shambhu Vishwakarma 00176 IDIB000U503 2100 2100 Processed 04/05/2023 1203832437 Mr. SHAMBHU VISHWAKARMA INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-012-03820600/3013
(DHOSILA) 		0505005000NRG23300320230761051 01/04/2023 RAJBALIYA DEVI 0505005WL233059 RAJBALIYA DEVI 00176 IDIB000U503 1890 1890 Processed 04/05/2023 1203832436 RAJBALIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
5 RAFIGANJ BH-05-005-012-03820550/2850
(DHOSILA) 		0505005000NRG23300320230761043 01/04/2023 RAJU KUMAR 0505005WL233059 RAJU KUMAR 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1203832428 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
6 RAFIGANJ BH-05-005-012-03820550/2859
(DHOSILA) 		0505005000NRG23300320230761047 01/04/2023 SUBODH KUMAR 0505005WL233059 SUBODH KUMAR 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1203832429 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-012-03820550/2864
(DHOSILA) 		0505005000NRG23300320230761049 01/04/2023 SHAILESH KUMAR 0505005WL233059 SHAILESH KUMAR 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1203832426 SHAILESH KUMAR PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-012-03820550/2870
(DHOSILA) 		0505005000NRG23300320230761050 01/04/2023 MITHUN YADAV 0505005WL233059 MITHUN YADAV 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1203832427 MITHUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
9 RAFIGANJ BH-05-005-012-03820550/2856
(DHOSILA) 		0505005000NRG23300320230761045 01/04/2023 CHINTA DEVI 0505005WL233059 CHINTA DEVI 00354 PUNB0170600 1890 1890 Processed 04/05/2023 1203832430 CHINTA KUMARI D/O SRI RAM NARYAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
10 RAFIGANJ BH-05-005-012-03820400/2399
(DHOSILA) 		0505005000NRG23300320230761038 01/04/2023 Ashok Kumar 0505005WL233059 Ashok Kumar 00354 PUNB0239400 2100 2100 Processed 04/05/2023 1203832431 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-012-03820550/2858
(DHOSILA) 		0505005000NRG23300320230761046 01/04/2023 GUDDU YADAV 0505005WL233059 GUDDU YADAV 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1203832432 GUDDU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
12 RAFIGANJ BH-05-005-012-03820400/2401
(DHOSILA) 		0505005000NRG23300320230761040 01/04/2023 Usha Devi 0505005WL233059 Usha Devi 00415 SBIN0012608 2100 2100 Processed 04/05/2023 1203832433 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_6258 Bank of India BKID0004590 RAFIGANJ 3990
2 RAFIGANJ BH0505005_010423APB_FTO_6258 Indian Bank IDIB000U503 Uchauli 3990
3 RAFIGANJ BH0505005_010423APB_FTO_6258 Punjab National Bank PUNB0084100 RAFIGANJ 7560
4 RAFIGANJ BH0505005_010423APB_FTO_6258 Punjab National Bank PUNB0170600 BELSARA 1890
5 RAFIGANJ BH0505005_010423APB_FTO_6258 Punjab National Bank PUNB0239400 BISHANPUR 3990
6 RAFIGANJ BH0505005_010423APB_FTO_6258 State Bank of India SBIN0012608 RAFIGANJ 2100

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