Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:38 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070723FTO_374848
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-05-005-009-03817900/4423
(BHADWA) 		0505005000NRG24070720230293850 07/07/2023 SIYAMANI DEVI 0505005WL021725 SIYAMANI DEVI 00048 BKID0004590 2736 2736 Rejected 02/09/2023 5080244260 No Such Account
SubTotal 2736 2736
2 RAFIGANJ BH-05-005-009-03817900/3156
(BHADWA) 		0505005000NRG24070720230293848 07/07/2023 JYOTI KUMARI 0505005WL021725 JYOTI KUMARI 00176 IDIB000U503 2736 2736 Processed 02/09/2023 5080244261 JYOTI KUMARI ()
SubTotal 2736 2736
3 RAFIGANJ BH-05-005-009-03817900/1926
(BHADWA) 		0505005000NRG24070720230293814 07/07/2023 RAMANUJ SINGH 0505005WL021725 RAMANUJ SINGH 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5080244262 RAMANUJ SINGH ()
SubTotal 3192 3192
4 RAFIGANJ BH-05-005-009-03817900/1961
(BHADWA) 		0505005000NRG24070720230293817 07/07/2023 Sarita Devi 0505005WL021725 Sarita Devi 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5080244265 MR SARITA DEVI ()
5 RAFIGANJ BH-05-005-009-03817900/2957
(BHADWA) 		0505005000NRG24070720230293839 07/07/2023 RAUSHAN KUMAR 0505005WL021725 RAUSHAN KUMAR 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5080244266 MR RAUSHAN KUMAR ()
6 RAFIGANJ BH-05-005-009-03817900/2960
(BHADWA) 		0505005000NRG24070720230293840 07/07/2023 NITESH KUMAR 0505005WL021725 NITESH KUMAR 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5080244267 MR NITESH KUMAR ()
SubTotal 9576 9576
7 RAFIGANJ BH-05-005-009-03817900/2144
(BHADWA) 		0505005000NRG24070720230293827 07/07/2023 Archna devi 0505005WL021725 Archna devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080244264 Archna devi ()
8 RAFIGANJ BH-05-005-009-03817900/2790
(BHADWA) 		0505005000NRG24070720230293831 07/07/2023 ANITA DEVI 0505005WL021725 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080244263 ANITA DEVI ()
SubTotal 6384 6384
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070723FTO_374848 Bank of India BKID0004590 RAFIGANJ 2736
2 RAFIGANJ BH0505005_070723FTO_374848 Indian Bank IDIB000U503 Uchauli 2736
3 RAFIGANJ BH0505005_070723FTO_374848 Punjab National Bank PUNB0084100 RAFIGANJ 3192
4 RAFIGANJ BH0505005_070723FTO_374848 State Bank of India SBIN0012608 RAFIGANJ 9576
5 RAFIGANJ BH0505005_070723FTO_374848 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 6384

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