Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:38:05 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100723FTO_399858
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-05-005-010-03817400/105
(BALIGAON) 		0505005000NRG24100720230300652 10/07/2023 SATYENDRA PRASAD 0505005WL022114 SATYENDRA PRASAD 00176 IDIB000U503 2280 2280 Processed 02/09/2023 5082807821 SATYENDRA PRASAD ()
2 RAFIGANJ BH-05-005-010-03819300/2853
(BALIGAON) 		0505005000NRG24100720230300676 10/07/2023 Manju Devi 0505005WL022114 Manju Devi 00176 IDIB000U503 2964 2964 Processed 02/09/2023 5082807825 Manju Devi ()
3 RAFIGANJ BH-05-005-010-03877000/3581
(BALIGAON) 		0505005000NRG24100720230300703 10/07/2023 ARTI KUMARI 0505005WL022114 ARTI KUMARI 00176 IDIB000U503 2964 2964 Processed 02/09/2023 5082807822 ARTI KUMARI ()
4 RAFIGANJ BH-05-005-010-03877000/3584
(BALIGAON) 		0505005000NRG24100720230300706 10/07/2023 RAUSHAN KUMAR 0505005WL022114 RAUSHAN KUMAR 00176 IDIB000U503 2964 2964 Processed 02/09/2023 5082807823 RAUSHAN KUMAR ()
SubTotal 11172 11172
5 RAFIGANJ BH-05-005-010-03819300/1521
(BALIGAON) 		0505005000NRG24100720230300668 10/07/2023 RAHUL SAW 0505005WL022114 RAHUL SAW 00354 PUNB0239400 2964 2964 Processed 02/09/2023 5082807824 RAHUL SAW ()
SubTotal 2964 2964
6 RAFIGANJ BH-05-005-010-03877000/3662
(BALIGAON) 		0505005000NRG24100720230300710 10/07/2023 VIVEKANAND KUMAR 0505005WL022114 VIVEKANAND KUMAR 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5082807826 MR VIVEKANAND KUMAR ()
SubTotal 2964 2964
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_100723FTO_399858 Indian Bank IDIB000U503 Uchauli 11172
2 RAFIGANJ BH0505005_100723FTO_399858 Punjab National Bank PUNB0239400 BISHANPUR 2964
3 RAFIGANJ BH0505005_100723FTO_399858 State Bank of India SBIN0012608 RAFIGANJ 2964

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