Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:59:29 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260423FTO_67640
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-05-005-001-03808500/1592
(PAUTHU) 		0505005000NRG24240420230006513 26/04/2023 MAHESH PASWAN 0505005WL001662 MAHESH PASWAN 00176 IDIB000B640 1368 1368 Processed 11/05/2023 1438087937 MAHESH PASWAN ()
SubTotal 1368 1368
2 RAFIGANJ BH-05-005-001-03808500/3538
(PAUTHU) 		0505005000NRG24240420230006516 26/04/2023 RAJESH PASWAN 0505005WL001662 RAJESH PASWAN 00354 PUNB0239400 1368 1368 Processed 11/05/2023 1438087938 RAJESH PASWAN ()
SubTotal 1368 1368
3 RAFIGANJ BH-05-005-001-03808500/1515
(PAUTHU) 		0505005000NRG24240420230006505 26/04/2023 GANESH RAM 0505005WL001662 GANESH RAM 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1438087940 GANESH RAM ()
4 RAFIGANJ BH-05-005-001-03808500/1515
(PAUTHU) 		0505005000NRG24240420230006506 26/04/2023 UTMA DEVI 0505005WL001662 UTMA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1438087939 UTMA DEVI ()
5 RAFIGANJ BH-05-005-001-03808500/1528
(PAUTHU) 		0505005000NRG24240420230006507 26/04/2023 MANITA DEVI 0505005WL001662 MANITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1438087941 MANITA DEVI ()
6 RAFIGANJ BH-05-005-001-03808500/1531
(PAUTHU) 		0505005000NRG24240420230006508 26/04/2023 KAIL BHUIYA 0505005WL001662 KAIL BHUIYA 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1438087943 KAIL BHUIYA ()
7 RAFIGANJ BH-05-005-001-03808500/1556
(PAUTHU) 		0505005000NRG24240420230006509 26/04/2023 udit ram 0505005WL001662 udit ram 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1438087944 udit ram ()
8 RAFIGANJ BH-05-005-001-03808500/1567
(PAUTHU) 		0505005000NRG24240420230006510 26/04/2023 LALDEO RAM 0505005WL001662 LALDEO RAM 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1438087942 LALDEO RAM ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260423FTO_67640 Indian Bank IDIB000B640 BARAHI 1368
2 RAFIGANJ BH0505005_260423FTO_67640 Punjab National Bank PUNB0239400 BISHANPUR 1368
3 RAFIGANJ BH0505005_260423FTO_67640 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 8208

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