Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:57 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060723APB_FTO_371508
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-05-005-002-03808900/1046
(ITAR) 		0505005000NRG24300620230257453 06/07/2023 rajeshwar singh 0505005WL019642 rajeshwar singh 00176 IDIB000B640 1824 1824 Processed 30/08/2023 4963120465 Mr. Rajeshwar Singh INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-002-03808900/697
(ITAR) 		0505005000NRG24300620230257457 06/07/2023 anuj singh 0505005WL019642 anuj singh 00176 IDIB000B640 1824 1824 Processed 30/08/2023 4963120466 Mr. ANUJ SINGH INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-002-03889000/1763
(ITAR) 		0505005000NRG24300620230257460 06/07/2023 RAMJI SINGH 0505005WL019642 RAMJI SINGH 00176 IDIB000B640 1824 1824 Processed 30/08/2023 4963120463 Mr. RAMJI SINGH INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-002-03889000/1809
(ITAR) 		0505005000NRG24300620230257466 06/07/2023 Aasha Devi 0505005WL019642 Aasha Devi 00176 IDIB000B640 1824 1824 Processed 30/08/2023 4963120467 AASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 RAFIGANJ BH-05-005-002-03889000/1829
(ITAR) 		0505005000NRG24300620230257472 06/07/2023 MUNNA SINGH 0505005WL019642 MUNNA SINGH 00176 IDIB000B640 1596 1596 Processed 30/08/2023 4963120464 Mr. Munna Singh INDIAN BANK(607105)
SubTotal 8892 8892
6 RAFIGANJ BH-05-005-002-03889000/1947
(ITAR) 		0505005000NRG24300620230257481 06/07/2023 Ajay Kumar 0505005WL019642 Ajay Kumar 00354 PUNB0067600 1596 1596 Processed 30/08/2023 4963120461 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
7 RAFIGANJ BH-05-005-002-03808900/1045
(ITAR) 		0505005000NRG24300620230257452 06/07/2023 Kamta Singh Yadav 0505005WL019642 Kamta Singh Yadav 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4963120462 MR KAMTA SINGH YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 RAFIGANJ BH-05-005-002-03808900/656
(ITAR) 		0505005000NRG24300620230257455 06/07/2023 DHARMENDRA KUMAR 0505005WL019642 DHARMENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963120481 DHARMENDRA KUMAR S/O DINESH YADAV MADYA BIHAR GRAMIN BANK(607136)
9 RAFIGANJ BH-05-005-002-03889000/1766
(ITAR) 		0505005000NRG24300620230257461 06/07/2023 Nagina Devi 0505005WL019642 Nagina Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4963120480 NAGINA DEVI W/O BRIJ NANDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-002-03889000/1802
(ITAR) 		0505005000NRG24300620230257463 06/07/2023 AMRIT KUMAR 0505005WL019642 AMRIT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963120471 Mr. Amrit Kumar INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-002-03889000/1808
(ITAR) 		0505005000NRG24300620230257464 06/07/2023 MANOJ SINGH 0505005WL019642 MANOJ SINGH 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963120472 MANOJ SINGH MADYA BIHAR GRAMIN BANK(607136)
12 RAFIGANJ BH-05-005-002-03889000/1809
(ITAR) 		0505005000NRG24300620230257465 06/07/2023 SUVAS YADAV 0505005WL019642 SUVAS YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963120470 Mr. SUVAS YADAV INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-002-03889000/1812
(ITAR) 		0505005000NRG24300620230257468 06/07/2023 SATYENDRA YADAV 0505005WL019642 SATYENDRA YADAV 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4963120474 Mr. Satyendra Yadav INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-002-03889000/1813
(ITAR) 		0505005000NRG24300620230257469 06/07/2023 MUKESH YADAV 0505005WL019642 MUKESH YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963120478 MUKESH YADAV MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-002-03889000/1814
(ITAR) 		0505005000NRG24300620230257470 06/07/2023 RENU DEVI 0505005WL019642 RENU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963120473 RENU DEVI WO MANOJ YADAV PUNJAB NATIONAL BANK(508568)
16 RAFIGANJ BH-05-005-002-03889000/1835
(ITAR) 		0505005000NRG24300620230257474 06/07/2023 BALDEV YADAV 0505005WL019642 BALDEV YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963120468 Mr. BALDEV YADAV INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-002-03889000/1838
(ITAR) 		0505005000NRG24300620230257475 06/07/2023 JITENDRA SINGH 0505005WL019642 JITENDRA SINGH 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4963120476 JITENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-002-03889000/1843
(ITAR) 		0505005000NRG24300620230257476 06/07/2023 KALAWATI DEVI 0505005WL019642 KALAWATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963120469 KALAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-002-03889000/1845
(ITAR) 		0505005000NRG24300620230257477 06/07/2023 SRIMATI DEVI 0505005WL019642 SRIMATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963120475 SRIMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-002-03889000/1854
(ITAR) 		0505005000NRG24300620230257480 06/07/2023 PACHIYA DEVI 0505005WL019642 PACHIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963120479 PACHIYA DEVI W/O UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23028 23028
21 RAFIGANJ BH-05-005-002-03808900/1044
(ITAR) 		0505005000NRG24300620230257451 06/07/2023 upendra Kumar 0505005WL019642 upendra Kumar 00703 AIRP0000001 1824 1824 Processed 30/08/2023 4963120477 Upendar Thakur BANK OF BARODA(606985)
SubTotal 1824 1824
Total 37164 37164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_060723APB_FTO_371508 Indian Bank IDIB000B640 BARAHI 8892
2 RAFIGANJ BH0505005_060723APB_FTO_371508 Punjab National Bank PUNB0067600 GOH 1596
3 RAFIGANJ BH0505005_060723APB_FTO_371508 State Bank of India SBIN0012608 RAFIGANJ 1824
4 RAFIGANJ BH0505005_060723APB_FTO_371508 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 1824
5 RAFIGANJ BH0505005_060723APB_FTO_371508 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAKARI 14136
6 RAFIGANJ BH0505005_060723APB_FTO_371508 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 7068
7 RAFIGANJ BH0505005_060723APB_FTO_371508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel