Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:49 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180723FTO_426854
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-05-005-011-03819900/2848
(BHADUKIKALA) 		0505005000NRG24180720230317150 18/07/2023 AMAR KR BIHARI 0505005WL023022 AMAR KR BIHARI 00048 BKID0004590 3648 3648 Processed 19/09/2023 5741213901 AMAR KR BIHARI ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-011-03819900/4658
(BHADUKIKALA) 		0505005000NRG24180720230317168 18/07/2023 Ranju Kumari 0505005WL023022 Ranju Kumari 00089 CBIN0283162 3648 3648 Processed 19/09/2023 5741213902 Ranju Kumari ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-011-03819900/877
(BHADUKIKALA) 		0505005000NRG24180720230317189 18/07/2023 DHANANJAY YADAV 0505005WL023022 DHANANJAY YADAV 00176 IDIB000U503 3648 3648 Processed 19/09/2023 5741213903 DHANANJAY YADAV ()
SubTotal 3648 3648
4 RAFIGANJ BH-05-005-011-03819900/4661
(BHADUKIKALA) 		0505005000NRG24180720230317170 18/07/2023 Manjit Kumar 0505005WL023022 Manjit Kumar 00354 PUNB0239400 3648 3648 Processed 19/09/2023 5741213906 Manjit Kumar ()
5 RAFIGANJ BH-05-005-011-03819900/4671
(BHADUKIKALA) 		0505005000NRG24180720230317179 18/07/2023 Mina Devi 0505005WL023022 Mina Devi 00354 PUNB0239400 3648 3648 Processed 19/09/2023 5741213905 Mina Devi ()
6 RAFIGANJ BH-05-005-011-03819900/4672
(BHADUKIKALA) 		0505005000NRG24180720230317180 18/07/2023 Manoj Yadav 0505005WL023022 Manoj Yadav 00354 PUNB0239400 3648 3648 Processed 19/09/2023 5741213904 Manoj Yadav ()
SubTotal 10944 10944
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_180723FTO_426854 Bank of India BKID0004590 RAFIGANJ 3648
2 RAFIGANJ BH0505005_180723FTO_426854 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 3648
3 RAFIGANJ BH0505005_180723FTO_426854 Indian Bank IDIB000U503 Uchauli 3648
4 RAFIGANJ BH0505005_180723FTO_426854 Punjab National Bank PUNB0239400 BISHANPUR 10944

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