Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:31 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180823FTO_492456
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-05-005-002-03808800/1166
(ITAR) 		0505005000NRG24160820230346016 18/08/2023 YUGENDRA PASWAN 0505005WL028914 YUGENDRA PASWAN 00048 BKID0004590 3420 3420 Processed 19/09/2023 5744844580 YUGENDRA PASWAN ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-002-03809100/3304
(ITAR) 		0505005000NRG24160820230346022 18/08/2023 SHAKUNTALA DEVI 0505005WL028914 SHAKUNTALA DEVI 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5744844575 SHAKUNTALA DEVI ()
3 RAFIGANJ BH-05-005-002-03809300/1392
(ITAR) 		0505005000NRG24160820230346026 18/08/2023 RAMAKANT THAKUR 0505005WL028914 RAMAKANT THAKUR 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5744844579 RAMAKANT THAKUR ()
4 RAFIGANJ BH-05-005-002-03809300/2132
(ITAR) 		0505005000NRG24160820230346027 18/08/2023 Rajendra Mistri 0505005WL028914 Rajendra Mistri 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5744844576 Rajendra Mistri ()
SubTotal 10260 10260
5 RAFIGANJ BH-05-005-002-03809300/2687
(ITAR) 		0505005000NRG24160820230346030 18/08/2023 BINOD SAW 0505005WL028914 BINOD SAW 00354 PUNB0200600 3420 3420 Processed 19/09/2023 5744844577 BINOD SAW ()
SubTotal 3420 3420
6 RAFIGANJ BH-05-005-002-03808800/1095
(ITAR) 		0505005000NRG24160820230346015 18/08/2023 Nandkishor ram 0505005WL028914 Nandkishor ram 00354 PUNB0239500 3420 3420 Processed 19/09/2023 5744844581 Nandkishor ram ()
SubTotal 3420 3420
7 RAFIGANJ BH-05-005-002-03809300/2353
(ITAR) 		0505005000NRG24160820230346028 18/08/2023 SANJAY KUMAR SINGH 0505005WL028914 SANJAY KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744844578 SANJAY KUMAR SINGH ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_180823FTO_492456 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_180823FTO_492456 Indian Bank IDIB000B640 BARAHI 10260
3 RAFIGANJ BH0505005_180823FTO_492456 Punjab National Bank PUNB0200600 HASPURA 3420
4 RAFIGANJ BH0505005_180823FTO_492456 Punjab National Bank PUNB0239500 JAITPUR 3420
5 RAFIGANJ BH0505005_180823FTO_492456 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 3420

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