Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:33:24 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_241223APB_FTO_759385
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-05-005-021-03828200/3232
(DUGUL)
0505005000NRG24231220230412654 24/12/2023 SANJU KUMARI 0505005WL051928 SANJU KUMARI 00354 PUNB0084100 2052 2052 Processed 09/03/2024 1549400356 SANJU KUMARI W/O- BINDU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
2 RAFIGANJ BH-05-005-021-03828300/2268
(DUGUL)
0505005000NRG24231220230412655 24/12/2023 Soni kumari 0505005WL051928 Soni kumari 00415 SBIN0003575 1140 1140 Processed 09/03/2024 1549400355 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 RAFIGANJ BH-05-005-021-03828300/3405
(DUGUL)
0505005000NRG24231220230412657 24/12/2023 sabita devi 0505005WL051929 sabita devi 00415 SBIN0012608 2508 2508 Processed 09/03/2024 1549400353 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 RAFIGANJ BH-05-005-021-03828200/119
(DUGUL)
0505005000NRG24231220230412653 24/12/2023 Indu devi 0505005WL051928 Indu devi 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1549400354 ENDU DEVI MADYA BIHAR GRAMIN BANK(607136)
5 RAFIGANJ BH-05-005-021-03828420/2612
(DUGUL)
0505005000NRG24231220230412656 24/12/2023 pinku devi 0505005WL051928 pinku devi 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1549400357 PINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_241223APB_FTO_759385 Punjab National Bank PUNB0084100 RAFIGANJ 2052
2 RAFIGANJ BH0505005_241223APB_FTO_759385 State Bank of India SBIN0003575 MADANPUR 1140
3 RAFIGANJ BH0505005_241223APB_FTO_759385 State Bank of India SBIN0012608 RAFIGANJ 2508
4 RAFIGANJ BH0505005_241223APB_FTO_759385 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 6840

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