Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:24:36 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_140623FTO_265646
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-05-005-004-03813900/3594
(BAUR) 		0505005000NRG24140620230171724 14/06/2023 SUDARSHAN SAW 0505005WL015940 SUDARSHAN SAW 00045 BARB0RAUNAX 1140 1140 Processed 20/06/2023 2660239689 SUDARSHAN SAW ()
SubTotal 1140 1140
2 RAFIGANJ BH-05-005-004-03813900/2716
(BAUR) 		0505005000NRG24140620230171717 14/06/2023 Raveendra Singh 0505005WL015940 Raveendra Singh 00354 PUNB0084100 1140 1140 Processed 20/06/2023 2660239690 Raveendra Singh ()
3 RAFIGANJ BH-05-005-004-03813900/3722
(BAUR) 		0505005000NRG24140620230171741 14/06/2023 KAUSHAL DEVI 0505005WL015940 KAUSHAL DEVI 00354 PUNB0084100 1140 1140 Processed 20/06/2023 2660239691 KAUSHAL DEVI ()
SubTotal 2280 2280
4 RAFIGANJ BH-05-005-004-03828320/3713
(BAUR) 		0505005000NRG24140620230171782 14/06/2023 ANUJ KUMAR 0505005WL015940 ANUJ KUMAR 00415 SBIN0012608 1140 1140 Processed 20/06/2023 2660239694 MR ANUJ KUMAR ()
SubTotal 1140 1140
5 RAFIGANJ BH-05-005-004-03813900/3723
(BAUR) 		0505005000NRG24140620230171742 14/06/2023 SUNITA DEVI 0505005WL015940 SUNITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 20/06/2023 2660239693 SUNITA DEVI ()
6 RAFIGANJ BH-05-005-004-03828320/2531
(BAUR) 		0505005000NRG24140620230171754 14/06/2023 BALIRAM PRASAD 0505005WL015940 BALIRAM PRASAD 00696 PUNB0MBGB06 1140 1140 Processed 20/06/2023 2660239692 BALIRAM PRASAD ()
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_140623FTO_265646 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 1140
2 RAFIGANJ BH0505005_140623FTO_265646 Punjab National Bank PUNB0084100 RAFIGANJ 2280
3 RAFIGANJ BH0505005_140623FTO_265646 State Bank of India SBIN0012608 RAFIGANJ 1140
4 RAFIGANJ BH0505005_140623FTO_265646 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 2280

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