Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:55 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_150723FTO_420514
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-05-005-011-03819700/3801
(BHADUKIKALA) 		0505005000NRG24150720230313809 15/07/2023 SINKI DEVI 0505005WL022773 SINKI DEVI 00176 IDIB000U503 3648 3648 Processed 19/09/2023 5742246703 SINKI DEVI ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-011-03819700/4102
(BHADUKIKALA) 		0505005000NRG24150720230313811 15/07/2023 KALITA DEVI 0505005WL022773 KALITA DEVI 00354 PUNB0239400 3648 3648 Processed 19/09/2023 5742246705 KALITA DEVI ()
3 RAFIGANJ BH-05-005-011-03819700/4103
(BHADUKIKALA) 		0505005000NRG24150720230313812 15/07/2023 VINOD PASWAN 0505005WL022773 VINOD PASWAN 00354 PUNB0239400 3648 3648 Processed 19/09/2023 5742246706 VINOD PASWAN ()
4 RAFIGANJ BH-05-005-011-03819900/1143
(BHADUKIKALA) 		0505005000NRG24150720230313819 15/07/2023 KRISHNA RAM 0505005WL022773 KRISHNA RAM 00354 PUNB0239400 3648 3648 Processed 19/09/2023 5742246704 KRISHNA RAM ()
5 RAFIGANJ BH-05-005-011-03819900/1342
(BHADUKIKALA) 		0505005000NRG24150720230313820 15/07/2023 GAUTAM KUMAR 0505005WL022773 GAUTAM KUMAR 00354 PUNB0239400 3648 3648 Processed 19/09/2023 5742246707 GAUTAM KUMAR ()
SubTotal 14592 14592
6 RAFIGANJ BH-05-005-011-03819900/4197
(BHADUKIKALA) 		0505005000NRG24150720230313828 15/07/2023 BASANTI DEVI 0505005WL022773 BASANTI DEVI 00415 SBIN0012608 3648 3648 Processed 19/09/2023 5742246708 MRS BASANTI DEVI ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_150723FTO_420514 Indian Bank IDIB000U503 Uchauli 3648
2 RAFIGANJ BH0505005_150723FTO_420514 Punjab National Bank PUNB0239400 BISHANPUR 14592
3 RAFIGANJ BH0505005_150723FTO_420514 State Bank of India SBIN0012608 RAFIGANJ 3648

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