Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:39:29 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_020423FTO_7590
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-05-005-017-03826000/1584
(GORDIHA) 		0505005000NRG23020420230779795 02/04/2023 MOHAMMAD IRFAN 0505005WL234034 MOHAMMAD IRFAN 00048 BKID0004590 1050 1050 Processed 04/05/2023 1206672448 MOHAMMAD IRFAN ()
2 RAFIGANJ BH-05-005-017-03931190/1508
(GORDIHA) 		0505005000NRG23020420230779801 02/04/2023 Pankaj kumar 0505005WL234035 Pankaj kumar 00048 BKID0004590 840 840 Processed 04/05/2023 1206672447 Pankaj kumar ()
SubTotal 1890 1890
3 RAFIGANJ BH-05-005-017-03821300/5153
(GORDIHA) 		0505005000NRG23020420230779812 02/04/2023 SUJEET KUMAR 0505005WL234039 SUJEET KUMAR 00176 IDIB000S091 1260 1260 Processed 04/05/2023 1206672449 SUJEET KUMAR ()
4 RAFIGANJ BH-05-005-017-03931000/4060
(GORDIHA) 		0505005000NRG23020420230779807 02/04/2023 lala yadav 0505005WL234037 lala yadav 00176 IDIB000S091 1260 1260 Processed 04/05/2023 1206672450 lala yadav ()
5 RAFIGANJ BH-05-005-017-3931000/57
(GORDIHA) 		0505005000NRG23020420230779793 02/04/2023 RAGHUVIR PASWAN 0505005WL234033 RAGHUVIR PASWAN 00176 IDIB000S091 1470 1470 Processed 04/05/2023 1206672451 RAGHUVIR PASWAN ()
6 RAFIGANJ BH-05-005-017-3931000/57
(GORDIHA) 		0505005000NRG23020420230779794 02/04/2023 RAGHUVIR PASWAN 0505005WL234033 RAGHUVIR PASWAN 00176 IDIB000S091 1680 1680 Processed 04/05/2023 1206672454 RAGHUVIR PASWAN ()
SubTotal 5670 5670
7 RAFIGANJ BH-05-005-017-03824300/609
(GORDIHA) 		0505005000NRG23020420230779813 02/04/2023 sita ram yadav 0505005WL234039 sita ram yadav 00354 PUNB0084100 1260 1260 Processed 04/05/2023 1206672460 sita ram yadav ()
SubTotal 1260 1260
8 RAFIGANJ BH-05-005-017-03931000/4077
(GORDIHA) 		0505005000NRG23020420230779808 02/04/2023 rajesh das 0505005WL234037 rajesh das 00415 SBIN0012608 1260 1260 Processed 04/05/2023 1206672462 MR RAJESH DAS ()
SubTotal 1260 1260
9 RAFIGANJ BH-05-005-017-03824471/1102
(GORDIHA) 		0505005000NRG23020420230779802 02/04/2023 Sudama sao 0505005WL234036 Sudama sao 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1206672452 Sudama sao ()
10 RAFIGANJ BH-05-005-017-03824471/823
(GORDIHA) 		0505005000NRG23020420230779809 02/04/2023 RADHA DEVI 0505005WL234038 RADHA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206672458 RADHA DEVI ()
11 RAFIGANJ BH-05-005-017-03824500/965
(GORDIHA) 		0505005000NRG23020420230779797 02/04/2023 BAIJU PRASAD 0505005WL234035 BAIJU PRASAD 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206672455 BAIJU PRASAD ()
12 RAFIGANJ BH-05-005-017-03824500/965
(GORDIHA) 		0505005000NRG23020420230779798 02/04/2023 BAIJU PRASAD 0505005WL234035 BAIJU PRASAD 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1206672456 BAIJU PRASAD ()
13 RAFIGANJ BH-05-005-017-03824500/971
(GORDIHA) 		0505005000NRG23020420230779799 02/04/2023 KAMLI DEVI 0505005WL234035 KAMLI DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206672459 KAMLI DEVI ()
14 RAFIGANJ BH-05-005-017-03931000/1706
(GORDIHA) 		0505005000NRG23020420230779804 02/04/2023 USHA DEVI 0505005WL234036 USHA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206672453 USHA DEVI ()
15 RAFIGANJ BH-05-005-017-03931000/2067
(GORDIHA) 		0505005000NRG23020420230779811 02/04/2023 SUSHILA DEVI 0505005WL234038 SUSHILA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206672457 SUSHILA DEVI ()
16 RAFIGANJ BH-05-005-017-03931190/1488
(GORDIHA) 		0505005000NRG23020420230779800 02/04/2023 Kamlesh yadav 0505005WL234035 Kamlesh yadav 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206672461 Kamlesh yadav ()
SubTotal 10500 10500
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_020423FTO_7590 Bank of India BKID0004590 RAFIGANJ 1890
2 RAFIGANJ BH0505005_020423FTO_7590 Indian Bank IDIB000S091 SIHULI 5670
3 RAFIGANJ BH0505005_020423FTO_7590 Punjab National Bank PUNB0084100 RAFIGANJ 1260
4 RAFIGANJ BH0505005_020423FTO_7590 State Bank of India SBIN0012608 RAFIGANJ 1260
5 RAFIGANJ BH0505005_020423FTO_7590 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 1260
6 RAFIGANJ BH0505005_020423FTO_7590 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 7140
7 RAFIGANJ BH0505005_020423FTO_7590 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 2100

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