Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:34:39 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_200324APB_FTO_927960
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-05-005-019-03826700/3569
(CHEW)
0505005000NRG24200320240536756 20/03/2024 LALITA DEVI 0505005WL065990 LALITA DEVI 00048 BKID0004590 3420 3420 Processed 16/04/2024 3041842078 UMESH YADAV AND LALEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-019-03826700/3564
(CHEW)
0505005000NRG24200320240536754 20/03/2024 Umesh Yadav 0505005WL065990 Umesh Yadav 00354 PUNB0067600 3420 3420 Rejected 16/04/2024 3041842074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-019-03826700/3708
(CHEW)
0505005000NRG24200320240536757 20/03/2024 SHILPI DEVI 0505005WL065990 SHILPI DEVI 00354 PUNB0084100 3420 3420 Processed 16/04/2024 3041842075 Shilpi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
4 RAFIGANJ BH-05-005-019-03826700/3942
(CHEW)
0505005000NRG24200320240536758 20/03/2024 VINOD RIKIYASHAN 0505005WL065990 VINOD RIKIYASHAN 00354 PUNB0239400 3420 3420 Processed 16/04/2024 3041842077 BINOD RIKIYASAN PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-019-03826700/3945
(CHEW)
0505005000NRG24200320240536759 20/03/2024 SUGWA DEVI 0505005WL065990 SUGWA DEVI 00354 PUNB0239400 3420 3420 Processed 16/04/2024 3041842076 SUGWA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_200324APB_FTO_927960 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_200324APB_FTO_927960 Punjab National Bank PUNB0067600 GOH 3420
3 RAFIGANJ BH0505005_200324APB_FTO_927960 Punjab National Bank PUNB0084100 RAFIGANJ 3420
4 RAFIGANJ BH0505005_200324APB_FTO_927960 Punjab National Bank PUNB0239400 BISHANPUR 6840

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