Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:15 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070623APB_FTO_236322
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-05-005-019-03822900/1125
(CHEW) 		0505005000NRG24070620230150152 07/06/2023 BIPIN PASWAN 0505005WL014875 BIPIN PASWAN 00045 BARB0MALHAR 1824 1824 Processed 13/06/2023 2495558747 VIPIN PASWAN BANK OF INDIA(508505)
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-019-03822900/1126
(CHEW) 		0505005000NRG24070620230150153 07/06/2023 PATEL PASWAN 0505005WL014876 PATEL PASWAN 00176 IDIB000S091 1824 1824 Processed 13/06/2023 2495558748 Mr. PATEL PASWAN INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-019-03826600/214
(CHEW) 		0505005000NRG24070620230150151 07/06/2023 SURESH PASWAN 0505005WL014874 SURESH PASWAN 00176 IDIB000S091 1824 1824 Processed 13/06/2023 2495558749 Mr. SURESH PASWAN INDIAN BANK(607105)
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070623APB_FTO_236322 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 1824
2 RAFIGANJ BH0505005_070623APB_FTO_236322 Indian Bank IDIB000S091 SIHULI 3648

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