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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:23 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_090823APB_FTO_477016
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-05-005-008-03814700/1999
(KOTWARA) 		0505005000NRG24080820230342292 09/08/2023 RANI KUMARI 0505005WL027383 RANI KUMARI 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5736434210 Mrs. Rani Kumari INDIAN BANK(607105)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-008-03818300/481
(KOTWARA) 		0505005000NRG24080820230342300 09/08/2023 DILIP RAM 0505005WL027384 DILIP RAM 00176 IDIB000U503 2052 2052 Processed 19/09/2023 5736434212 Mr. Dilip Ram INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-008-03818600/149
(KOTWARA) 		0505005000NRG24080820230342301 09/08/2023 KANTI DEVI 0505005WL027384 KANTI DEVI 00176 IDIB000U503 2964 2964 Processed 19/09/2023 5736434215 Mrs. Kanti Devi INDIAN BANK(607105)
SubTotal 5016 5016
4 RAFIGANJ BH-05-005-008-03814500/640
(KOTWARA) 		0505005000NRG24080820230342291 09/08/2023 KALAWATI DEVI 0505005WL027383 KALAWATI DEVI 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5736434217 KALAWATI DEVI W/O-YUGAL KISHORE SINGH PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-008-03814700/2420
(KOTWARA) 		0505005000NRG24080820230342293 09/08/2023 ASHA DEVI 0505005WL027383 ASHA DEVI 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5736434216 MRS AASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 RAFIGANJ BH-05-005-008-03814300/2173
(KOTWARA) 		0505005000NRG24080820230342298 09/08/2023 DHANESHWARI DEVI 0505005WL027384 DHANESHWARI DEVI 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5736434218 Mrs. DHANESHARI DEVI INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-008-03814700/2602
(KOTWARA) 		0505005000NRG24080820230342294 09/08/2023 RINKU KUMARI 0505005WL027383 RINKU KUMARI 00415 SBIN0012608 2508 2508 Processed 19/09/2023 5736434209 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-014-03811300/981
(KERAP) 		0505005000NRG24080820230342296 09/08/2023 RITA DEVI 0505005WL027383 RITA DEVI 00415 SBIN0012608 2508 2508 Processed 19/09/2023 5736434213 Mrs. RITA DEVI INDIAN BANK(607105)
SubTotal 8436 8436
9 RAFIGANJ BH-05-005-008-03814500/2668
(KOTWARA) 		0505005000NRG24080820230342290 09/08/2023 ANJU DEVI 0505005WL027383 ANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5736434211 ANJU DEVI BANK OF BARODA(606985)
10 RAFIGANJ BH-05-005-008-03816800/2525
(KOTWARA) 		0505005000NRG24080820230342299 09/08/2023 LALITA DEVI 0505005WL027384 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5736434214 LALITA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_090823APB_FTO_477016 Indian Bank IDIB000B640 BARAHI 3420
2 RAFIGANJ BH0505005_090823APB_FTO_477016 Indian Bank IDIB000U503 Uchauli 5016
3 RAFIGANJ BH0505005_090823APB_FTO_477016 Punjab National Bank PUNB0084100 RAFIGANJ 6840
4 RAFIGANJ BH0505005_090823APB_FTO_477016 State Bank of India SBIN0012608 RAFIGANJ 8436
5 RAFIGANJ BH0505005_090823APB_FTO_477016 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 6840

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