Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:11 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_1938
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-05-005-002-03809300/3075
(ITAR) 		0505005000NRG23300320230756633 01/04/2023 ANITA DEVI 0505005WL232711 ANITA DEVI 00048 BKID0004590 2100 2100 Processed 04/05/2023 1203908683 ANITA DEVI BANK OF INDIA(508505)
SubTotal 2100 2100
2 RAFIGANJ BH-05-005-002-03809300/2230
(ITAR) 		0505005000NRG23300320230756616 01/04/2023 REKHA DEVI 0505005WL232711 REKHA DEVI 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203908684 Mrs. REKHA DEVI INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-002-03809300/2343
(ITAR) 		0505005000NRG23300320230756618 01/04/2023 RADHIKA DEVI 0505005WL232711 RADHIKA DEVI 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203908681 Ms. RADHIKA DEVI INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-002-03809300/2345
(ITAR) 		0505005000NRG23300320230756619 01/04/2023 RAM LAKHAN SINGH 0505005WL232711 RAM LAKHAN SINGH 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203908685 MR RAMLAKHMAN SINGH STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-002-03809300/3076
(ITAR) 		0505005000NRG23300320230756634 01/04/2023 PRAMILA DEVI 0505005WL232711 PRAMILA DEVI 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203908686 Mrs. Pramila Devi INDIAN BANK(607105)
SubTotal 8400 8400
6 RAFIGANJ BH-05-005-002-03809300/2120
(ITAR) 		0505005000NRG23300320230756614 01/04/2023 PINKI DEVI 0505005WL232711 PINKI DEVI 00415 SBIN0012608 2100 2100 Processed 04/05/2023 1203908682 MISS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
7 RAFIGANJ BH-05-005-002-03809300/3076
(ITAR) 		0505005000NRG23300320230756635 01/04/2023 SURENDRA DAS 0505005WL232711 SURENDRA DAS 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203908688 Surendra Das BANK OF BARODA(606985)
8 RAFIGANJ BH-05-005-002-03809300/3078
(ITAR) 		0505005000NRG23300320230756636 01/04/2023 DIPAK KUMAR 0505005WL232711 DIPAK KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203908689 DEEPAK KUMAR SW/O MUSUDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
9 RAFIGANJ BH-05-005-002-03809300/4
(ITAR) 		0505005000NRG23300320230756638 01/04/2023 devkali devi 0505005WL232711 devkali devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203908687 Mrs. DEVKALI DEVI INDIAN BANK(607105)
SubTotal 5670 5670
Total 18270 18270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_1938 Bank of India BKID0004590 RAFIGANJ 2100
2 RAFIGANJ BH0505005_010423APB_FTO_1938 Indian Bank IDIB000B640 BARAHI 8400
3 RAFIGANJ BH0505005_010423APB_FTO_1938 State Bank of India SBIN0012608 RAFIGANJ 2100
4 RAFIGANJ BH0505005_010423APB_FTO_1938 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 5670

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