Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:40 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_160723FTO_421307
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-05-005-016-03810900/3106
(CHAUBRA) 		0505005000NRG24160720230314326 16/07/2023 MANTI DEVI 0505005WL022787 MANTI DEVI 00048 BKID0004590 3192 3192 Processed 22/09/2023 5807595914 MANTI DEVI ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-016-03810900/3920
(CHAUBRA) 		0505005000NRG24160720230314331 16/07/2023 LALTI DEVI 0505005WL022787 LALTI DEVI 00176 IDIB000S091 3192 3192 Processed 22/09/2023 5807595920 LALTI DEVI ()
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-016-03810900/3919
(CHAUBRA) 		0505005000NRG24160720230314330 16/07/2023 SATISH KUMAR 0505005WL022787 SATISH KUMAR 00176 IDIB000U503 3192 3192 Processed 22/09/2023 5807595919 SATISH KUMAR ()
SubTotal 3192 3192
4 RAFIGANJ BH-05-005-016-03810900/2913
(CHAUBRA) 		0505005000NRG24160720230314323 16/07/2023 Kusum Devi 0505005WL022787 Kusum Devi 00415 SBIN0012608 3192 3192 Processed 22/09/2023 5807595915 MRS KUSUM DEVI ()
SubTotal 3192 3192
5 RAFIGANJ BH-05-005-016-03810900/2020
(CHAUBRA) 		0505005000NRG24160720230314313 16/07/2023 DHARMENDRA KUMAR 0505005WL022787 DHARMENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5807595916 DHARMENDRA KUMAR ()
6 RAFIGANJ BH-05-005-016-03810900/2913
(CHAUBRA) 		0505005000NRG24160720230314322 16/07/2023 Ashok Kumar 0505005WL022787 Ashok Kumar 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5807595917 Ashok Kumar ()
7 RAFIGANJ BH-05-005-016-3812110/170
(CHAUBRA) 		0505005000NRG24160720230314336 16/07/2023 LAXMI DEVI 0505005WL022787 LAXMI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5807595918 LAXMI DEVI ()
SubTotal 9576 9576
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_160723FTO_421307 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_160723FTO_421307 Indian Bank IDIB000S091 SIHULI 3192
3 RAFIGANJ BH0505005_160723FTO_421307 Indian Bank IDIB000U503 Uchauli 3192
4 RAFIGANJ BH0505005_160723FTO_421307 State Bank of India SBIN0012608 RAFIGANJ 3192
5 RAFIGANJ BH0505005_160723FTO_421307 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 9576

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