Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:33 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260523FTO_184886
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-05-005-005-03816500/2897
(BHETANIYA) 		0505005000NRG24250520230098072 26/05/2023 Tila Devi 0505005WL011436 Tila Devi 00176 IDIB000B640 3420 3420 Processed 31/05/2023 1977696024 Tila Devi ()
2 RAFIGANJ BH-05-005-005-03816500/2901
(BHETANIYA) 		0505005000NRG24250520230098075 26/05/2023 Saryu Yadav 0505005WL011436 Saryu Yadav 00176 IDIB000B640 3420 3420 Processed 31/05/2023 1977696022 Saryu Yadav ()
3 RAFIGANJ BH-05-005-005-03816600/1782
(BHETANIYA) 		0505005000NRG24250520230098082 26/05/2023 PUJA DEVI 0505005WL011436 PUJA DEVI 00176 IDIB000B640 3420 3420 Processed 31/05/2023 1977696028 PUJA DEVI ()
4 RAFIGANJ BH-05-005-005-03816600/1800
(BHETANIYA) 		0505005000NRG24250520230098084 26/05/2023 DHARMENDRA YADAV 0505005WL011436 DHARMENDRA YADAV 00176 IDIB000B640 3420 3420 Processed 31/05/2023 1977696027 DHARMENDRA YADAV ()
5 RAFIGANJ BH-05-005-005-03816600/2490
(BHETANIYA) 		0505005000NRG24250520230098097 26/05/2023 SHANTI DEVI 0505005WL011436 SHANTI DEVI 00176 IDIB000B640 3420 3420 Processed 31/05/2023 1977696023 SHANTI DEVI ()
SubTotal 17100 17100
6 RAFIGANJ BH-05-005-005-03816500/403
(BHETANIYA) 		0505005000NRG24250520230098078 26/05/2023 KAMESHWAR YADAV 0505005WL011436 KAMESHWAR YADAV 00354 PUNB0084100 3420 3420 Processed 31/05/2023 1977696025 KAMESHWAR YADAV ()
SubTotal 3420 3420
7 RAFIGANJ BH-05-005-005-03816600/2496
(BHETANIYA) 		0505005000NRG24250520230098098 26/05/2023 MADHURI DEVI 0505005WL011436 MADHURI DEVI 00415 SBIN0012601 3420 3420 Processed 31/05/2023 1977696026 MRS MADHURI DEVI ()
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_260523FTO_184886 Indian Bank IDIB000B640 BARAHI 17100
2 RAFIGANJ BH0505005_260523FTO_184886 Punjab National Bank PUNB0084100 RAFIGANJ 3420
3 RAFIGANJ BH0505005_260523FTO_184886 State Bank of India SBIN0012601 OBRA 3420

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