Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:45:46 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_230723FTO_439397
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-05-005-003-03809700/1222
(LATTA) 		0505005000NRG24230720230328281 23/07/2023 AKHLESH YADAV 0505005WL023943 AKHLESH YADAV 00048 BKID0004590 1368 1368 Processed 19/09/2023 5742256757 AKHLESH YADAV ()
2 RAFIGANJ BH-05-005-003-3809700/183
(LATTA) 		0505005000NRG24230720230328292 23/07/2023 santosh yadav 0505005WL023943 santosh yadav 00048 BKID0004590 1368 1368 Processed 19/09/2023 5742256758 santosh yadav ()
3 RAFIGANJ BH-05-005-003-3809700/279
(LATTA) 		0505005000NRG24230720230328299 23/07/2023 saryu ram 0505005WL023943 saryu ram 00048 BKID0004590 1368 1368 Processed 19/09/2023 5742256759 saryu ram ()
4 RAFIGANJ BH-05-005-003-3809700/284
(LATTA) 		0505005000NRG24230720230328300 23/07/2023 KRISHANDEV RAM 0505005WL023943 KRISHANDEV RAM 00048 BKID0004590 1368 1368 Processed 19/09/2023 5742256756 KRISHANDEV RAM ()
SubTotal 5472 5472
5 RAFIGANJ BH-05-005-003-3809700/179
(LATTA) 		0505005000NRG24230720230328291 23/07/2023 SURESH YADAV 0505005WL023943 SURESH YADAV 00354 PUNB0084100 1368 1368 Processed 19/09/2023 5742256761 SURESH YADAV ()
6 RAFIGANJ BH-05-005-003-3809700/277
(LATTA) 		0505005000NRG24230720230328297 23/07/2023 badak ravidas 0505005WL023943 badak ravidas 00354 PUNB0084100 1368 1368 Processed 19/09/2023 5742256762 badak ravidas ()
7 RAFIGANJ BH-05-005-003-3809700/311
(LATTA) 		0505005000NRG24230720230328302 23/07/2023 ajay kumar 0505005WL023943 ajay kumar 00354 PUNB0084100 1368 1368 Processed 19/09/2023 5742256760 ajay kumar ()
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_230723FTO_439397 Bank of India BKID0004590 RAFIGANJ 5472
2 RAFIGANJ BH0505005_230723FTO_439397 Punjab National Bank PUNB0084100 RAFIGANJ 4104

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