Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:36:22 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_342712
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-05-005-009-03816900/3131
(BHADWA) 		0505005000NRG24010720230268021 01/07/2023 SAVINA KHATOON 0505005WL020163 SAVINA KHATOON 00048 BKID0004590 3648 3648 Processed 30/08/2023 4960832328 SAVINA KHATOON ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-009-03816900/3748
(BHADWA) 		0505005000NRG24010720230268032 01/07/2023 Kaushalya Devi 0505005WL020163 Kaushalya Devi 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4960832331 Kaushalya Devi ()
3 RAFIGANJ BH-05-005-009-03816900/84
(BHADWA) 		0505005000NRG24010720230268063 01/07/2023 RAMESH PASWAN 0505005WL020163 RAMESH PASWAN 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4960832323 RAMESH PASWAN ()
SubTotal 7296 7296
4 RAFIGANJ BH-05-005-009-03816900/746
(BHADWA) 		0505005000NRG24010720230268056 01/07/2023 JAGARNATH SAW 0505005WL020163 JAGARNATH SAW 00354 PUNB0084100 3648 3648 Processed 30/08/2023 4960832330 JAGARNATH SAW ()
SubTotal 3648 3648
5 RAFIGANJ BH-05-005-009-03817800/3949
(BHADWA) 		0505005000NRG24010720230268065 01/07/2023 Suman Kumari 0505005WL020163 Suman Kumari 00354 PUNB0332000 3648 3648 Processed 30/08/2023 4960832329 Suman Kumari ()
SubTotal 3648 3648
6 RAFIGANJ BH-05-005-009-03816900/1407
(BHADWA) 		0505005000NRG24010720230267998 01/07/2023 VIRENDRA PRASAD 0505005WL020163 VIRENDRA PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960832327 VIRENDRA PRASAD ()
7 RAFIGANJ BH-05-005-009-03816900/35
(BHADWA) 		0505005000NRG24010720230268027 01/07/2023 DHARMENDRA RAM 0505005WL020163 DHARMENDRA RAM 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960832325 DHARMENDRA RAM ()
8 RAFIGANJ BH-05-005-009-03816900/378
(BHADWA) 		0505005000NRG24010720230268044 01/07/2023 CHANDARMANI DEVI 0505005WL020163 CHANDARMANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960832324 CHANDARMANI DEVI ()
9 RAFIGANJ BH-05-005-009-03816900/76
(BHADWA) 		0505005000NRG24010720230268059 01/07/2023 CHAMPA DEVI 0505005WL020163 CHAMPA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960832326 CHAMPA DEVI ()
SubTotal 14592 14592
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723FTO_342712 Bank of India BKID0004590 RAFIGANJ 3648
2 RAFIGANJ BH0505005_010723FTO_342712 Indian Bank IDIB000U503 Uchauli 7296
3 RAFIGANJ BH0505005_010723FTO_342712 Punjab National Bank PUNB0084100 RAFIGANJ 3648
4 RAFIGANJ BH0505005_010723FTO_342712 Punjab National Bank PUNB0332000 TANDWA 3648
5 RAFIGANJ BH0505005_010723FTO_342712 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 14592

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