Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:24 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1658
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-05-005-023-03828600/3429
(BAGHAURA) 		0505005000NRG23300320230756776 01/04/2023 MUNNI DEVI 0505005WL232715 MUNNI DEVI 00176 IDIB000S091 2310 2310 Processed 04/05/2023 1206664100 MUNNI DEVI ()
SubTotal 2310 2310
2 RAFIGANJ BH-05-005-023-03828600/3426
(BAGHAURA) 		0505005000NRG23300320230756774 01/04/2023 BINDA DEVI 0505005WL232715 BINDA DEVI 00415 SBIN0012608 2310 2310 Processed 04/05/2023 1206664094 MRS BINDA DEVI ()
3 RAFIGANJ BH-05-005-023-03828871/560
(BAGHAURA) 		0505005000NRG23300320230756777 01/04/2023 MANORMA DEVI 0505005WL232715 MANORMA DEVI 00415 SBIN0012608 2310 2310 Processed 04/05/2023 1206664093 MRS MANORAMA DEVI ()
4 RAFIGANJ BH-05-005-023-03829400/1971
(BAGHAURA) 		0505005000NRG23300320230756783 01/04/2023 DINESHWAR YADAV 0505005WL232715 DINESHWAR YADAV 00415 SBIN0012608 2310 2310 Processed 04/05/2023 1206664101 MR DINESHWAR YADAV ()
SubTotal 6930 6930
5 RAFIGANJ BH-05-005-023-03828600/1923
(BAGHAURA) 		0505005000NRG23300320230756759 01/04/2023 MANWA DEVI 0505005WL232715 MANWA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206664098 MANWA DEVI ()
6 RAFIGANJ BH-05-005-023-03828600/1956
(BAGHAURA) 		0505005000NRG23300320230756764 01/04/2023 SAMFULWA DEVI 0505005WL232715 SAMFULWA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206664105 SAMFULWA DEVI ()
7 RAFIGANJ BH-05-005-023-03828600/1959
(BAGHAURA) 		0505005000NRG23300320230756767 01/04/2023 HIRAMANIYA DEVI 0505005WL232715 HIRAMANIYA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206664104 HIRAMANIYA DEVI ()
8 RAFIGANJ BH-05-005-023-03828600/1960
(BAGHAURA) 		0505005000NRG23300320230756768 01/04/2023 SANGITA DEVI 0505005WL232715 SANGITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206664103 SANGITA DEVI ()
9 RAFIGANJ BH-05-005-023-03828600/1963
(BAGHAURA) 		0505005000NRG23300320230756770 01/04/2023 LALMANIYA DEVI 0505005WL232715 LALMANIYA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206664102 LALMANIYA DEVI ()
10 RAFIGANJ BH-05-005-023-03828600/3424
(BAGHAURA) 		0505005000NRG23300320230756772 01/04/2023 GAYTRI DEVI 0505005WL232715 GAYTRI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206664095 GAYTRI DEVI ()
11 RAFIGANJ BH-05-005-023-03828600/3425
(BAGHAURA) 		0505005000NRG23300320230756773 01/04/2023 LALTI DEVI 0505005WL232715 LALTI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206664096 LALTI DEVI ()
12 RAFIGANJ BH-05-005-023-03828600/3428
(BAGHAURA) 		0505005000NRG23300320230756775 01/04/2023 MUNDRIKA YADAV 0505005WL232715 MUNDRIKA YADAV 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206664099 MUNDRIKA YADAV ()
13 RAFIGANJ BH-05-005-023-03829300/3092
(BAGHAURA) 		0505005000NRG23300320230756778 01/04/2023 YASHMIN PRAVEEN 0505005WL232715 YASHMIN PRAVEEN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206664092 YASHMIN PRAVEEN ()
14 RAFIGANJ BH-05-005-023-03829400/162
(BAGHAURA) 		0505005000NRG23300320230756779 01/04/2023 HIRA DEVI 0505005WL232715 HIRA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206664097 HIRA DEVI ()
SubTotal 23100 23100
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_1658 Indian Bank IDIB000S091 SIHULI 2310
2 RAFIGANJ BH0505005_010423FTO_1658 State Bank of India SBIN0012608 RAFIGANJ 6930
3 RAFIGANJ BH0505005_010423FTO_1658 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 11550
4 RAFIGANJ BH0505005_010423FTO_1658 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 11550

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