Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:24 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_200823FTO_495058
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-05-005-018-03825150/3097
(LOHRA) 		0505005000NRG24200820230347375 20/08/2023 DHARMENDRA KUMAR 0505005WL029515 DHARMENDRA KUMAR 00048 BKID0004590 1824 1824 Processed 02/09/2023 5080254417 DHARMENDRA KUMAR ()
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-018-03825150/3183
(LOHRA) 		0505005000NRG24200820230347381 20/08/2023 SOMAR YADAV 0505005WL029517 SOMAR YADAV 00354 PUNB0084100 1824 1824 Processed 02/09/2023 5080254418 SOMAR YADAV ()
SubTotal 1824 1824
3 RAFIGANJ BH-05-005-018-03825600/890
(LOHRA) 		0505005000NRG24200820230347361 20/08/2023 SANJAY SINGH 0505005WL029510 SANJAY SINGH 00354 PUNB0255100 1824 1824 Processed 02/09/2023 5080254419 SANJAY SINGH ()
SubTotal 1824 1824
4 RAFIGANJ BH-05-005-018-03825200/1989
(LOHRA) 		0505005000NRG24200820230347358 20/08/2023 Radhika Devi 0505005WL029509 Radhika Devi 00415 SBIN0012608 1824 1824 Processed 02/09/2023 5080254424 MRS RADHIKA DEVI ()
SubTotal 1824 1824
5 RAFIGANJ BH-05-005-018-03825150/1558
(LOHRA) 		0505005000NRG24200820230347384 20/08/2023 chandradeep yadav 0505005WL029518 chandradeep yadav 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080254423 chandradeep yadav ()
6 RAFIGANJ BH-05-005-018-03825150/3093
(LOHRA) 		0505005000NRG24200820230347367 20/08/2023 RAJANTI DEVI 0505005WL029513 RAJANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080254422 RAJANTI DEVI ()
7 RAFIGANJ BH-05-005-018-03825200/2296
(LOHRA) 		0505005000NRG24200820230347387 20/08/2023 VIMAL KUMAR 0505005WL029520 VIMAL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080254420 VIMAL KUMAR ()
8 RAFIGANJ BH-05-005-018-03825200/2336
(LOHRA) 		0505005000NRG24200820230347388 20/08/2023 MANMATIYA DEVI 0505005WL029520 MANMATIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080254421 MANMATIYA DEVI ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_200823FTO_495058 Bank of India BKID0004590 RAFIGANJ 1824
2 RAFIGANJ BH0505005_200823FTO_495058 Punjab National Bank PUNB0084100 RAFIGANJ 1824
3 RAFIGANJ BH0505005_200823FTO_495058 Punjab National Bank PUNB0255100 MATHURAPUR 1824
4 RAFIGANJ BH0505005_200823FTO_495058 State Bank of India SBIN0012608 RAFIGANJ 1824
5 RAFIGANJ BH0505005_200823FTO_495058 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 5472
6 RAFIGANJ BH0505005_200823FTO_495058 Dakshin Bihar Gramin Bank PUNB0MBGB06 ISLAMPUR (DBGB) 1824

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