Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:59:12 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_150623FTO_269295
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-05-005-016-03810900/2970
(CHAUBRA) 		0505005000NRG24150620230174622 15/06/2023 NANDU KUMAR 0505005WL016047 NANDU KUMAR 00048 BKID0004590 3420 3420 Processed 27/06/2023 2806759724 NANDU KUMAR ()
2 RAFIGANJ BH-05-005-016-03810900/4187
(CHAUBRA) 		0505005000NRG24150620230174625 15/06/2023 SUDHIR KUMAR 0505005WL016047 SUDHIR KUMAR 00048 BKID0004590 3420 3420 Processed 27/06/2023 2806759723 SUDHIR KUMAR ()
3 RAFIGANJ BH-05-005-016-03812110/2439
(CHAUBRA) 		0505005000NRG24150620230174596 15/06/2023 URMILA DEVI 0505005WL016041 URMILA DEVI 00048 BKID0004590 3420 3420 Processed 27/06/2023 2806759722 URMILA DEVI ()
4 RAFIGANJ BH-05-005-016-03824140/2501
(CHAUBRA) 		0505005000NRG24140620230173489 15/06/2023 NIRMLA DEVI 0505005WL015995 NIRMLA DEVI 00048 BKID0004590 3420 3420 Processed 27/06/2023 2806759718 NIRMLA DEVI ()
SubTotal 13680 13680
5 RAFIGANJ BH-05-005-016-03810900/521
(CHAUBRA) 		0505005000NRG24150620230174631 15/06/2023 omprakash mehta 0505005WL016048 omprakash mehta 00354 PUNB0084100 3420 3420 Processed 28/06/2023 2806759721 omprakash mehta ()
SubTotal 3420 3420
6 RAFIGANJ BH-05-005-016-03812110/3145
(CHAUBRA) 		0505005000NRG24150620230174636 15/06/2023 ASHMMA KHATOON 0505005WL016050 ASHMMA KHATOON 00415 SBIN0012608 3420 3420 Processed 27/06/2023 2806759719 MS AASMA KHATOON ()
SubTotal 3420 3420
7 RAFIGANJ BH-05-005-016-03810900/1013
(CHAUBRA) 		0505005000NRG24150620230174628 15/06/2023 MAHENDRA KUMAR 0505005WL016048 MAHENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2806759720 MAHENDRA KUMAR ()
8 RAFIGANJ BH-05-005-016-03812110/3149
(CHAUBRA) 		0505005000NRG24150620230174639 15/06/2023 DILEEP PASWAN 0505005WL016050 DILEEP PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2806759725 DILEEP PASWAN ()
SubTotal 6840 6840
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_150623FTO_269295 Bank of India BKID0004590 RAFIGANJ 13680
2 RAFIGANJ BH0505005_150623FTO_269295 Punjab National Bank PUNB0084100 RAFIGANJ 3420
3 RAFIGANJ BH0505005_150623FTO_269295 State Bank of India SBIN0012608 RAFIGANJ 3420
4 RAFIGANJ BH0505005_150623FTO_269295 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 6840

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