Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:48:59 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210723FTO_432673
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-05-005-002-03809300/1569
(ITAR) 		0505005000NRG24200720230321851 21/07/2023 Bacchu Yadav 0505005WL023382 Bacchu Yadav 00048 BKID0004590 3420 3420 Processed 19/09/2023 5743165339 Bacchu Yadav ()
2 RAFIGANJ BH-05-005-002-03809500/440
(ITAR) 		0505005000NRG24200720230321894 21/07/2023 SURYADEV CHAUHAN 0505005WL023382 SURYADEV CHAUHAN 00048 BKID0004590 3420 3420 Processed 19/09/2023 5743165337 SURYADEV CHAUHAN ()
3 RAFIGANJ BH-05-005-002-03889000/3330
(ITAR) 		0505005000NRG24200720230321909 21/07/2023 SHANTI DEVI 0505005WL023382 SHANTI DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5743165338 SHANTI DEVI ()
SubTotal 10260 10260
4 RAFIGANJ BH-05-005-002-03809300/2416
(ITAR) 		0505005000NRG24200720230321853 21/07/2023 Dulari devi 0505005WL023382 Dulari devi 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5743165340 Dulari devi ()
5 RAFIGANJ BH-05-005-002-03889000/1841
(ITAR) 		0505005000NRG24200720230321898 21/07/2023 KAUSHALYA DEVI 0505005WL023382 KAUSHALYA DEVI 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5743165341 KAUSHALYA DEVI ()
SubTotal 6840 6840
6 RAFIGANJ BH-05-005-002-03808900/532
(ITAR) 		0505005000NRG24200720230321846 21/07/2023 VIJAY YADAV 0505005WL023382 VIJAY YADAV 00176 IDIB000S091 3420 3420 Processed 19/09/2023 5743165343 VIJAY YADAV ()
SubTotal 3420 3420
7 RAFIGANJ BH-05-005-002-03809300/2454
(ITAR) 		0505005000NRG24200720230321854 21/07/2023 JAGJIVAN RAM 0505005WL023382 JAGJIVAN RAM 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5743165342 JAGJIVAN RAM ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_210723FTO_432673 Bank of India BKID0004590 RAFIGANJ 10260
2 RAFIGANJ BH0505005_210723FTO_432673 Indian Bank IDIB000B640 BARAHI 6840
3 RAFIGANJ BH0505005_210723FTO_432673 Indian Bank IDIB000S091 SIHULI 3420
4 RAFIGANJ BH0505005_210723FTO_432673 Punjab National Bank PUNB0239400 BISHANPUR 3420

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