Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:52:42 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_200523FTO_163485
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-05-005-020-03790860/3720
(BALAR) 		0505005000NRG24180520230075822 20/05/2023 PUKAR YADAV 0505005WL009869 PUKAR YADAV 00048 BKID0004590 2964 2964 Processed 25/05/2023 1860418609 PUKAR YADAV ()
2 RAFIGANJ BH-05-005-020-03790860/3721
(BALAR) 		0505005000NRG24180520230075823 20/05/2023 TAPESHWAR YADAV 0505005WL009869 TAPESHWAR YADAV 00048 BKID0004590 2964 2964 Processed 25/05/2023 1860418610 TAPESHWAR YADAV ()
SubTotal 5928 5928
3 RAFIGANJ BH-05-005-020-03790860/3716
(BALAR) 		0505005000NRG24180520230075819 20/05/2023 RANA PRATAP YADAV 0505005WL009869 RANA PRATAP YADAV 00354 PUNB0084100 2964 2964 Processed 25/05/2023 1860418611 RANA PRATAP YADAV ()
SubTotal 2964 2964
4 RAFIGANJ BH-05-005-020-03790860/2952
(BALAR) 		0505005000NRG24180520230075817 20/05/2023 SURENDRA YADAV 0505005WL009869 SURENDRA YADAV 00354 PUNB0239400 2964 2964 Processed 25/05/2023 1860418612 SURENDRA YADAV ()
5 RAFIGANJ BH-05-005-020-03790860/3718
(BALAR) 		0505005000NRG24180520230075821 20/05/2023 BINOD YADAV 0505005WL009869 BINOD YADAV 00354 PUNB0239400 2964 2964 Processed 25/05/2023 1860418613 BINOD YADAV ()
SubTotal 5928 5928
6 RAFIGANJ BH-05-005-020-03790860/2881
(BALAR) 		0505005000NRG24180520230075809 20/05/2023 SIRAN DEVI 0505005WL009869 SIRAN DEVI 00415 SBIN0012608 2964 2964 Processed 25/05/2023 1860418614 MRS SIRAN DEVI ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_200523FTO_163485 Bank of India BKID0004590 RAFIGANJ 5928
2 RAFIGANJ BH0505005_200523FTO_163485 Punjab National Bank PUNB0084100 RAFIGANJ 2964
3 RAFIGANJ BH0505005_200523FTO_163485 Punjab National Bank PUNB0239400 BISHANPUR 5928
4 RAFIGANJ BH0505005_200523FTO_163485 State Bank of India SBIN0012608 RAFIGANJ 2964

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