Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:17 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070623FTO_236011
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-05-005-014-03809271/647
(KERAP) 		0505005000NRG24060620230147828 07/06/2023 priyanka kumari 0505005WL014696 priyanka kumari 00048 BKID0004590 1596 1596 Processed 13/06/2023 2490464773 priyanka kumari ()
2 RAFIGANJ BH-05-005-014-03809271/742
(KERAP) 		0505005000NRG24060620230147837 07/06/2023 YOGENDRA THAKUR 0505005WL014696 YOGENDRA THAKUR 00048 BKID0004590 1596 1596 Processed 13/06/2023 2490464772 YOGENDRA THAKUR ()
3 RAFIGANJ BH-05-005-014-03810650/2226
(KERAP) 		0505005000NRG24060620230147841 07/06/2023 ARUNJAY KUMAR 0505005WL014696 ARUNJAY KUMAR 00048 BKID0004590 1596 1596 Processed 13/06/2023 2490464771 ARUNJAY KUMAR ()
SubTotal 4788 4788
4 RAFIGANJ BH-05-005-014-03809271/698
(KERAP) 		0505005000NRG24060620230147830 07/06/2023 ARBIND SAW 0505005WL014696 ARBIND SAW 00176 IDIB000S091 1596 1596 Processed 13/06/2023 2490464774 ARBIND SAW ()
SubTotal 1596 1596
5 RAFIGANJ BH-05-005-014-3810650/149
(KERAP) 		0505005000NRG24060620230147855 07/06/2023 BRIJNANDAN RAM 0505005WL014696 BRIJNANDAN RAM 00176 IDIB000U503 1596 1596 Processed 13/06/2023 2490464775 BRIJNANDAN RAM ()
SubTotal 1596 1596
6 RAFIGANJ BH-05-005-014-03809271/716
(KERAP) 		0505005000NRG24060620230147834 07/06/2023 LALEE DEVI 0505005WL014696 LALEE DEVI 00354 PUNB0084100 1596 1596 Processed 13/06/2023 2490464776 LALEE DEVI ()
SubTotal 1596 1596
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070623FTO_236011 Bank of India BKID0004590 RAFIGANJ 4788
2 RAFIGANJ BH0505005_070623FTO_236011 Indian Bank IDIB000S091 SIHULI 1596
3 RAFIGANJ BH0505005_070623FTO_236011 Indian Bank IDIB000U503 Uchauli 1596
4 RAFIGANJ BH0505005_070623FTO_236011 Punjab National Bank PUNB0084100 RAFIGANJ 1596

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