Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:39:10 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_090423FTO_31443
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-05-005-010-03819300/3552
(BALIGAON) 		0505005000NRG23290320230749938 09/04/2023 bikash kumar 0505005WL232346 bikash kumar 00176 IDIB000U503 2520 2520 Processed 05/05/2023 1238434010 bikash kumar ()
2 RAFIGANJ BH-05-005-010-03819300/3560
(BALIGAON) 		0505005000NRG23290320230749939 09/04/2023 RAMVILASH PASWAN 0505005WL232346 RAMVILASH PASWAN 00176 IDIB000U503 2520 2520 Processed 05/05/2023 1238434011 RAMVILASH PASWAN ()
SubTotal 5040 5040
3 RAFIGANJ BH-05-005-010-03819300/3828
(BALIGAON) 		0505005000NRG23290320230749943 09/04/2023 UPENDRA YADAV 0505005WL232346 UPENDRA YADAV 00354 PUNB0239400 2100 2100 Processed 05/05/2023 1238434013 UPENDRA YADAV ()
SubTotal 2100 2100
4 RAFIGANJ BH-05-005-010-03819300/3826
(BALIGAON) 		0505005000NRG23290320230749941 09/04/2023 NISHA KUMARI 0505005WL232346 NISHA KUMARI 00354 PUNB0315300 2520 2520 Processed 05/05/2023 1238434014 NISHA KUMARI ()
SubTotal 2520 2520
5 RAFIGANJ BH-05-005-010-03819300/3823
(BALIGAON) 		0505005000NRG23290320230749940 09/04/2023 LALTI KUMARI 0505005WL232346 LALTI KUMARI 00688 FINO0001220 2520 2520 Processed 05/05/2023 1238434009 LALTI KUMARI ()
SubTotal 2520 2520
6 RAFIGANJ BH-05-005-010-03819300/3827
(BALIGAON) 		0505005000NRG23290320230749942 09/04/2023 SANJAY KUMAR 0505005WL232346 SANJAY KUMAR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238434012 SANJAY KUMAR ()
SubTotal 2520 2520
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_090423FTO_31443 Indian Bank IDIB000U503 Uchauli 5040
2 RAFIGANJ BH0505005_090423FTO_31443 Punjab National Bank PUNB0239400 BISHANPUR 2100
3 RAFIGANJ BH0505005_090423FTO_31443 Punjab National Bank PUNB0315300 SHEOGANJ 2520
4 RAFIGANJ BH0505005_090423FTO_31443 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2520
5 RAFIGANJ BH0505005_090423FTO_31443 India Post Payments Bank IPOS0000001 Aurangabad 2520

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