Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:47 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260623FTO_319142
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-05-005-019-03826420/4278
(CHEW) 		0505005000NRG24240620230218528 26/06/2023 RAMIJA KHATOON 0505005WL017861 RAMIJA KHATOON 00048 BKID0004590 3420 3420 Processed 30/08/2023 4964281611 RAMIJA KHATOON ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-019-03826400/573
(CHEW) 		0505005000NRG24240620230218481 26/06/2023 SANJAY PASWAN 0505005WL017861 SANJAY PASWAN 00176 IDIB000S091 3420 3420 Processed 30/08/2023 4964281608 SANJAY PASWAN ()
3 RAFIGANJ BH-05-005-019-03826400/591
(CHEW) 		0505005000NRG24240620230218482 26/06/2023 VINOD SHARMA 0505005WL017861 VINOD SHARMA 00176 IDIB000S091 3420 3420 Processed 30/08/2023 4964281610 VINOD SHARMA ()
4 RAFIGANJ BH-05-005-019-03826500/313
(CHEW) 		0505005000NRG24240620230218538 26/06/2023 Chandradev Mahto 0505005WL017861 Chandradev Mahto 00176 IDIB000S091 3420 3420 Processed 30/08/2023 4964281607 Chandradev Mahto ()
SubTotal 10260 10260
5 RAFIGANJ BH-05-005-019-03826420/4276
(CHEW) 		0505005000NRG24240620230218527 26/06/2023 VIMLESH KUMAR 0505005WL017861 VIMLESH KUMAR 00354 PUNB0170600 3420 3420 Processed 30/08/2023 4964281609 VIMLESH KUMAR ()
SubTotal 3420 3420
6 RAFIGANJ BH-05-005-019-03826420/3800
(CHEW) 		0505005000NRG24240620230218508 26/06/2023 PAPPU KUMAR SHARMA 0505005WL017861 PAPPU KUMAR SHARMA 00354 PUNB0239400 3420 3420 Processed 30/08/2023 4964281612 PAPPU KUMAR SHARMA ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260623FTO_319142 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_260623FTO_319142 Indian Bank IDIB000S091 SIHULI 10260
3 RAFIGANJ BH0505005_260623FTO_319142 Punjab National Bank PUNB0170600 BELSARA 3420
4 RAFIGANJ BH0505005_260623FTO_319142 Punjab National Bank PUNB0239400 BISHANPUR 3420

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