Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:11:21 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260823APB_FTO_506108
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-05-005-003-03809900/2011
(LATTA) 		0505005000NRG24260820230349597 26/08/2023 Sangit devi 0505005WL030503 Sangit devi 00048 BKID0004590 2964 2964 Processed 19/09/2023 5742902500 SANGIT DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-003-3809700/147
(LATTA) 		0505005000NRG24260820230349601 26/08/2023 Kuna devi 0505005WL030503 Kuna devi 00048 BKID0004590 3420 3420 Processed 19/09/2023 5742902499 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 RAFIGANJ BH-05-005-003-03810100/2172
(LATTA) 		0505005000NRG24260820230349598 26/08/2023 SOHAN PRASAD SINGH 0505005WL030503 SOHAN PRASAD SINGH 00176 IDIB000S091 456 456 Processed 19/09/2023 5742902501 SOHAN PRASAD SINGH BANK OF INDIA(508505)
SubTotal 456 456
4 RAFIGANJ BH-05-005-003-03809600/1295
(LATTA) 		0505005000NRG24260820230349595 26/08/2023 urmila devi 0505005WL030503 urmila devi 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5742902498 MISS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 RAFIGANJ BH-05-005-003-03813500/2848
(LATTA) 		0505005000NRG24260820230349599 26/08/2023 ANCHHI KUNWAR 0505005WL030503 ANCHHI KUNWAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742902502 MISS ANCHHI KUNWAR STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-003-3809600/911
(LATTA) 		0505005000NRG24260820230349600 26/08/2023 SARSWATI DEVI 0505005WL030503 SARSWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742902503 SARSWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260823APB_FTO_506108 Bank of India BKID0004590 RAFIGANJ 6384
2 RAFIGANJ BH0505005_260823APB_FTO_506108 Indian Bank IDIB000S091 SIHULI 456
3 RAFIGANJ BH0505005_260823APB_FTO_506108 State Bank of India SBIN0012608 RAFIGANJ 3420
4 RAFIGANJ BH0505005_260823APB_FTO_506108 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 6840

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