Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:23:32 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040423FTO_17209
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-05-005-020-03790860/2891
(BALAR) 		0505005000NRG23290320230743140 04/04/2023 RAVI RAJ 0505005WL231920 RAVI RAJ 00048 BKID0004590 2520 2520 Processed 05/05/2023 1236807630 RAVI RAJ ()
2 RAFIGANJ BH-05-005-020-03790860/3720
(BALAR) 		0505005000NRG23290320230743144 04/04/2023 PUKAR YADAV 0505005WL231920 PUKAR YADAV 00048 BKID0004590 2520 2520 Processed 05/05/2023 1236807631 PUKAR YADAV ()
3 RAFIGANJ BH-05-005-020-03790860/3721
(BALAR) 		0505005000NRG23290320230743145 04/04/2023 TAPESHWAR YADAV 0505005WL231920 TAPESHWAR YADAV 00048 BKID0004590 2520 2520 Processed 05/05/2023 1236807632 TAPESHWAR YADAV ()
4 RAFIGANJ BH-05-005-020-03790860/3726
(BALAR) 		0505005000NRG23290320230743147 04/04/2023 GUNJA DEVI 0505005WL231920 GUNJA DEVI 00048 BKID0004590 2520 2520 Processed 05/05/2023 1236807627 GUNJA DEVI ()
5 RAFIGANJ BH-05-005-020-03790860/3734
(BALAR) 		0505005000NRG23290320230743149 04/04/2023 DHANOTI DEVI 0505005WL231920 DHANOTI DEVI 00048 BKID0004590 2520 2520 Processed 05/05/2023 1236807629 DHANOTI DEVI ()
6 RAFIGANJ BH-05-005-020-03790860/3736
(BALAR) 		0505005000NRG23290320230743150 04/04/2023 SAKUNTI DEVI 0505005WL231920 SAKUNTI DEVI 00048 BKID0004590 2520 2520 Processed 05/05/2023 1236807628 SAKUNTI DEVI ()
7 RAFIGANJ BH-05-005-020-03790860/3737
(BALAR) 		0505005000NRG23290320230743151 04/04/2023 PRAMOD YADAV 0505005WL231920 PRAMOD YADAV 00048 BKID0004590 2520 2520 Processed 05/05/2023 1236807633 PRAMOD YADAV ()
SubTotal 17640 17640
8 RAFIGANJ BH-05-005-020-03862410/2724
(BALAR) 		0505005000NRG23290320230743155 04/04/2023 PINTU KUMAR 0505005WL231920 PINTU KUMAR 00176 IDIB000S540 2520 2520 Processed 05/05/2023 1236807634 PINTU KUMAR ()
SubTotal 2520 2520
9 RAFIGANJ BH-05-005-020-03790860/3717
(BALAR) 		0505005000NRG23290320230743142 04/04/2023 ALKARI DEVI 0505005WL231920 ALKARI DEVI 00354 PUNB0084100 2520 2520 Processed 05/05/2023 1236807635 ALKARI DEVI ()
SubTotal 2520 2520
10 RAFIGANJ BH-05-005-020-03790860/2952
(BALAR) 		0505005000NRG23290320230743141 04/04/2023 SURENDRA YADAV 0505005WL231920 SURENDRA YADAV 00354 PUNB0239400 2520 2520 Processed 05/05/2023 1236807636 SURENDRA YADAV ()
11 RAFIGANJ BH-05-005-020-03790860/3718
(BALAR) 		0505005000NRG23290320230743143 04/04/2023 BINOD YADAV 0505005WL231920 BINOD YADAV 00354 PUNB0239400 2520 2520 Processed 05/05/2023 1236807637 BINOD YADAV ()
SubTotal 5040 5040
12 RAFIGANJ BH-05-005-020-03790860/2881
(BALAR) 		0505005000NRG23290320230743135 04/04/2023 SIRAN DEVI 0505005WL231920 SIRAN DEVI 00415 SBIN0012608 2520 2520 Processed 05/05/2023 1236807638 MRS SIRAN DEVI ()
13 RAFIGANJ BH-05-005-020-03790860/3724
(BALAR) 		0505005000NRG23290320230743146 04/04/2023 PINKI DEVI 0505005WL231920 PINKI DEVI 00415 SBIN0012608 2520 2520 Processed 05/05/2023 1236807640 MRS PINKI DEVI ()
14 RAFIGANJ BH-05-005-020-03790860/3728
(BALAR) 		0505005000NRG23290320230743148 04/04/2023 GEETA DEVI 0505005WL231920 GEETA DEVI 00415 SBIN0012608 2520 2520 Processed 05/05/2023 1236807639 MISS GEETA DEVI ()
SubTotal 7560 7560
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040423FTO_17209 Bank of India BKID0004590 RAFIGANJ 17640
2 RAFIGANJ BH0505005_040423FTO_17209 Indian Bank IDIB000S540 Salaiya 2520
3 RAFIGANJ BH0505005_040423FTO_17209 Punjab National Bank PUNB0084100 RAFIGANJ 2520
4 RAFIGANJ BH0505005_040423FTO_17209 Punjab National Bank PUNB0239400 BISHANPUR 5040
5 RAFIGANJ BH0505005_040423FTO_17209 State Bank of India SBIN0012608 RAFIGANJ 7560

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