Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:13 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_021123APB_FTO_644316
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-05-005-004-03813800/2605
(BAUR)
0505005000NRG24021120230382443 02/11/2023 Puja Devi 0505005WL043043 Puja Devi 00176 IDIB000B640 2964 2964 Processed 09/11/2023 7265683417 PUJA DEVI PUNJAB NATIONAL BANK(508568)
2 RAFIGANJ BH-05-005-004-3813800/170
(BAUR)
0505005000NRG24021120230382447 02/11/2023 Nirmala Devi 0505005WL043043 Nirmala Devi 00176 IDIB000B640 2964 2964 Processed 09/11/2023 7265683418 Mrs. NIRMALA DEVI W O AJAY RAY INDIAN BANK(607105)
SubTotal 5928 5928
3 RAFIGANJ BH-05-005-004-03815400/499
(BAUR)
0505005000NRG24021120230382446 02/11/2023 SUDAMA PRAJAPAT 0505005WL043043 SUDAMA PRAJAPAT 00176 IDIB000S091 3648 3648 Processed 09/11/2023 7265683414 Mr. SUDAMA PRAJAPAT INDIAN BANK(607105)
SubTotal 3648 3648
4 RAFIGANJ BH-05-005-004-03815000/2828
(BAUR)
0505005000NRG24021120230382445 02/11/2023 ALPANA DEVI 0505005WL043043 ALPANA DEVI 00415 SBIN0012608 2964 2964 Processed 10/11/2023 7265683415 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 RAFIGANJ BH-05-005-004-03813900/3661
(BAUR)
0505005000NRG24021120230382444 02/11/2023 SABITA DEVI 0505005WL043043 SABITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 09/11/2023 7265683416 SABITA DEWAKI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_021123APB_FTO_644316 Indian Bank IDIB000B640 BARAHI 5928
2 RAFIGANJ BH0505005_021123APB_FTO_644316 Indian Bank IDIB000S091 SIHULI 3648
3 RAFIGANJ BH0505005_021123APB_FTO_644316 State Bank of India SBIN0012608 RAFIGANJ 2964
4 RAFIGANJ BH0505005_021123APB_FTO_644316 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 2964

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