Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:28 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_031023FTO_580400
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-05-005-013-03823600/2677
(CHARKAWAN) 		0505005000NRG24031020230366911 03/10/2023 PRIYANKA KUMARI 0505005WL037481 PRIYANKA KUMARI 00048 BKID0004590 912 912 Processed 02/11/2023 6930733243 PRIYANKA KUMARI ()
2 RAFIGANJ BH-05-005-013-03823600/2843
(CHARKAWAN) 		0505005000NRG24031020230366890 03/10/2023 pintu kumar 0505005WL037467 pintu kumar 00048 BKID0004590 912 912 Processed 02/11/2023 6930733244 pintu kumar ()
3 RAFIGANJ BH-05-005-013-03823600/2846
(CHARKAWAN) 		0505005000NRG24031020230366900 03/10/2023 MUKESH YADAV 0505005WL037473 MUKESH YADAV 00048 BKID0004590 912 912 Processed 02/11/2023 6930733242 MUKESH YADAV ()
SubTotal 2736 2736
4 RAFIGANJ BH-05-005-013-03811400/2364
(CHARKAWAN) 		0505005000NRG24031020230366843 03/10/2023 RINA DEVI 0505005WL037446 RINA DEVI 00176 IDIB000S091 1596 1596 Processed 02/11/2023 6930733246 RINA DEVI ()
5 RAFIGANJ BH-05-005-013-03823600/2936
(CHARKAWAN) 		0505005000NRG24031020230366892 03/10/2023 REKHA DEVI 0505005WL037467 REKHA DEVI 00176 IDIB000S091 912 912 Processed 02/11/2023 6930733245 REKHA DEVI ()
SubTotal 2508 2508
6 RAFIGANJ BH-05-005-013-03823600/2857
(CHARKAWAN) 		0505005000NRG24031020230367510 03/10/2023 MANISHA KUMARI 0505005WL037665 MANISHA KUMARI 00354 PUNB0084100 1824 1824 Processed 02/11/2023 6930733247 MANISHA KUMARI ()
SubTotal 1824 1824
7 RAFIGANJ BH-05-005-013-03823900/2052
(CHARKAWAN) 		0505005000NRG24031020230366832 03/10/2023 SAIRY NISHA 0505005WL037444 SAIRY NISHA 00415 SBIN0012608 1596 1596 Processed 02/11/2023 6930733248 MRS SHAIRUN NISHA ()
SubTotal 1596 1596
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_031023FTO_580400 Bank of India BKID0004590 RAFIGANJ 2736
2 RAFIGANJ BH0505005_031023FTO_580400 Indian Bank IDIB000S091 SIHULI 2508
3 RAFIGANJ BH0505005_031023FTO_580400 Punjab National Bank PUNB0084100 RAFIGANJ 1824
4 RAFIGANJ BH0505005_031023FTO_580400 State Bank of India SBIN0012608 RAFIGANJ 1596

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