Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:46 PM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_160823FTO_487258
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-05-005-009-03817500/1745
(BHADWA)
0505005000NRG24130820230344879 16/08/2023 md irfaan 0505005WL028373 md irfaan 00176 IDIB000U503 3420 3420 Processed 19/09/2023 5741228234 md irfaan ()
2 RAFIGANJ BH-05-005-009-03817800/1675
(BHADWA)
0505005000NRG24130820230344868 16/08/2023 RESHAMI DEVI 0505005WL028371 RESHAMI DEVI 00176 IDIB000U503 3420 3420 Processed 19/09/2023 5741228235 RESHAMI DEVI ()
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-009-03817800/3692
(BHADWA)
0505005000NRG24130820230344870 16/08/2023 MANVA DEVI 0505005WL028371 MANVA DEVI 00415 SBIN0012608 1368 1368 Processed 19/09/2023 5741228230 MRS MANVA DEVI ()
SubTotal 1368 1368
4 RAFIGANJ BH-05-005-009-03817500/827
(BHADWA)
0505005000NRG24130820230344860 16/08/2023 RAJENDRA RAM 0505005WL028370 RAJENDRA RAM 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741228231 RAJENDRA RAM ()
5 RAFIGANJ BH-05-005-009-03817900/3479
(BHADWA)
0505005000NRG24160820230345482 16/08/2023 SHANTI DEVI 0505005WL028688 SHANTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5741228232 SHANTI DEVI ()
6 RAFIGANJ BH-05-005-009-03818000/182
(BHADWA)
0505005000NRG24130820230344853 16/08/2023 Shushma Devi 0505005WL028368 Shushma Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741228233 Shushma Devi ()
SubTotal 9120 9120
Total 17328 17328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_160823FTO_487258 Indian Bank IDIB000U503 Uchauli 6840
2 RAFIGANJ BH0505005_160823FTO_487258 State Bank of India SBIN0012608 RAFIGANJ 1368
3 RAFIGANJ BH0505005_160823FTO_487258 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 9120

Download In Excel