Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:16:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_342125
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-05-005-002-03809500/3217
(ITAR) 		0505005000NRG24300620230247177 01/07/2023 JATINDER KUMAR 0505005WL019051 JATINDER KUMAR 00048 BKID0004590 3648 3648 Processed 30/08/2023 4960833172 JATINDER KUMAR ()
2 RAFIGANJ BH-05-005-002-03809500/3217
(ITAR) 		0505005000NRG24300620230247176 01/07/2023 SHARDHA KUMARI 0505005WL019051 SHARDHA KUMARI 00048 BKID0004590 3648 3648 Processed 30/08/2023 4960833171 SHARDHA KUMARI ()
3 RAFIGANJ BH-05-005-002-03809500/3224
(ITAR) 		0505005000NRG24300620230247185 01/07/2023 NATHUN YADAV 0505005WL019051 NATHUN YADAV 00048 BKID0004590 3648 3648 Processed 30/08/2023 4960833169 NATHUN YADAV ()
4 RAFIGANJ BH-05-005-002-03809500/3224
(ITAR) 		0505005000NRG24300620230247186 01/07/2023 RADHIKA DEVI 0505005WL019051 RADHIKA DEVI 00048 BKID0004590 3648 3648 Processed 30/08/2023 4960833170 RADHIKA DEVI ()
SubTotal 14592 14592
5 RAFIGANJ BH-05-005-002-03809500/467
(ITAR) 		0505005000NRG24300620230247199 01/07/2023 Mamta Devi 0505005WL019051 Mamta Devi 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4960833173 Mamta Devi ()
SubTotal 3648 3648
6 RAFIGANJ BH-05-005-002-03809500/3220
(ITAR) 		0505005000NRG24300620230247181 01/07/2023 RAHUL KUMAR 0505005WL019051 RAHUL KUMAR 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4960833175 MR RAHUL KUMAR ()
SubTotal 3648 3648
7 RAFIGANJ BH-05-005-002-03809500/262
(ITAR) 		0505005000NRG24300620230247171 01/07/2023 Raghunath Paswan 0505005WL019051 Raghunath Paswan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960833174 Raghunath Paswan ()
SubTotal 3648 3648
Total 25536 25536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723FTO_342125 Bank of India BKID0004590 RAFIGANJ 14592
2 RAFIGANJ BH0505005_010723FTO_342125 Indian Bank IDIB000B640 BARAHI 3648
3 RAFIGANJ BH0505005_010723FTO_342125 State Bank of India SBIN0012608 RAFIGANJ 3648
4 RAFIGANJ BH0505005_010723FTO_342125 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 3648

Download In Excel