Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:21:19 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_190523FTO_161935
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-05-005-001-03808400/1612
(PAUTHU) 		0505005000NRG24180520230076035 19/05/2023 Sabita Devi 0505005WL009875 Sabita Devi 00048 BKID0004590 3192 3192 Processed 25/05/2023 1857999659 Sabita Devi ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-001-03808300/3078
(PAUTHU) 		0505005000NRG24180520230076030 19/05/2023 SURESH SINGH 0505005WL009875 SURESH SINGH 00688 FINO0001448 3192 3192 Processed 25/05/2023 1857999660 SURESH SINGH ()
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-001-03808500/3729
(PAUTHU) 		0505005000NRG24180520230076063 19/05/2023 DIMPLE DEVI 0505005WL009875 DIMPLE DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857999662 DIMPLE DEVI ()
4 RAFIGANJ BH-05-005-001-03808500/3825
(PAUTHU) 		0505005000NRG24180520230076079 19/05/2023 kiran devi 0505005WL009875 kiran devi 00696 PUNB0MBGB06 3192 3192 Rejected 25/05/2023 1857999661 No Such Account
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_190523FTO_161935 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_190523FTO_161935 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
3 RAFIGANJ BH0505005_190523FTO_161935 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 6384

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