Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:34:23 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120523FTO_137275
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-05-005-002-03808900/111
(ITAR) 		0505005000NRG24110520230055156 12/05/2023 MINA DEVI 0505005WL008306 MINA DEVI 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638103975 MINA DEVI ()
2 RAFIGANJ BH-05-005-002-03808900/346
(ITAR) 		0505005000NRG24110520230055157 12/05/2023 RINKU RAM 0505005WL008306 RINKU RAM 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638103974 RINKU RAM ()
3 RAFIGANJ BH-05-005-002-03809100/3304
(ITAR) 		0505005000NRG24110520230055184 12/05/2023 SHAKUNTALA DEVI 0505005WL008306 SHAKUNTALA DEVI 00176 IDIB000B640 3192 3192 Processed 17/05/2023 1638103968 SHAKUNTALA DEVI ()
4 RAFIGANJ BH-05-005-002-03809100/3305
(ITAR) 		0505005000NRG24110520230055185 12/05/2023 SANJAY SAW 0505005WL008306 SANJAY SAW 00176 IDIB000B640 3192 3192 Processed 17/05/2023 1638103969 SANJAY SAW ()
5 RAFIGANJ BH-05-005-002-03809100/3315
(ITAR) 		0505005000NRG24110520230055188 12/05/2023 KAMLESH YADAV 0505005WL008306 KAMLESH YADAV 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638103970 KAMLESH YADAV ()
SubTotal 15276 15276
6 RAFIGANJ BH-05-005-002-03889000/3269
(ITAR) 		0505005000NRG24110520230055201 12/05/2023 GITA KUMARI 0505005WL008306 GITA KUMARI 00354 PUNB0200600 3192 3192 Processed 18/05/2023 1638103971 GITA KUMARI ()
SubTotal 3192 3192
7 RAFIGANJ BH-05-005-002-03809100/2177
(ITAR) 		0505005000NRG24110520230055163 12/05/2023 KIRAN DEVI 0505005WL008306 KIRAN DEVI 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638103976 MRS KIRAN DEVI ()
8 RAFIGANJ BH-05-005-002-03809100/3292
(ITAR) 		0505005000NRG24110520230055178 12/05/2023 RAMMA SINHA 0505005WL008306 RAMMA SINHA 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638103973 MR RAMMA SINHA ()
9 RAFIGANJ BH-05-005-002-03809100/3301
(ITAR) 		0505005000NRG24110520230055183 12/05/2023 SARITA DEVI 0505005WL008306 SARITA DEVI 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638103972 MRS SARITA DEVI ()
SubTotal 9576 9576
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120523FTO_137275 Indian Bank IDIB000B640 BARAHI 15276
2 RAFIGANJ BH0505005_120523FTO_137275 Punjab National Bank PUNB0200600 HASPURA 3192
3 RAFIGANJ BH0505005_120523FTO_137275 State Bank of India SBIN0012608 RAFIGANJ 9576

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