Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:48 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120523FTO_137281
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-05-005-002-03809100/2050
(ITAR) 		0505005000NRG24110520230055680 12/05/2023 RAJESH KUMAR 0505005WL008341 RAJESH KUMAR 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638101986 RAJESH KUMAR ()
2 RAFIGANJ BH-05-005-002-03848820/3047
(ITAR) 		0505005000NRG24110520230055690 12/05/2023 SANJAY PARAJPAT 0505005WL008341 SANJAY PARAJPAT 00176 IDIB000B640 2052 2052 Processed 17/05/2023 1638101984 SANJAY PARAJPAT ()
3 RAFIGANJ BH-05-005-002-03848820/3055
(ITAR) 		0505005000NRG24110520230055699 12/05/2023 DAULTI DEVI 0505005WL008341 DAULTI DEVI 00176 IDIB000B640 2052 2052 Processed 17/05/2023 1638101985 DAULTI DEVI ()
SubTotal 7068 7068
4 RAFIGANJ BH-05-005-002-03848820/3047
(ITAR) 		0505005000NRG24110520230055689 12/05/2023 RAJMUNI DEVI 0505005WL008341 RAJMUNI DEVI 00415 SBIN0012608 2964 2964 Processed 17/05/2023 1638101982 MRS DEB MUNI DEVI ()
5 RAFIGANJ BH-05-005-002-03848820/3048
(ITAR) 		0505005000NRG24110520230055692 12/05/2023 MANISHA DEVI 0505005WL008341 MANISHA DEVI 00415 SBIN0012608 2964 2964 Processed 17/05/2023 1638101981 MRS MANISHA DEVI ()
SubTotal 5928 5928
6 RAFIGANJ BH-05-005-002-03848820/2756
(ITAR) 		0505005000NRG24110520230055687 12/05/2023 RAJKUMARI DEVI 0505005WL008341 RAJKUMARI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 17/05/2023 1638101980 RAJKUMARI DEVI ()
7 RAFIGANJ BH-05-005-002-03848820/3130
(ITAR) 		0505005000NRG24110520230055706 12/05/2023 BIJANTI DEVI 0505005WL008341 BIJANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638101983 BIJANTI DEVI ()
SubTotal 5016 5016
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120523FTO_137281 Indian Bank IDIB000B640 BARAHI 7068
2 RAFIGANJ BH0505005_120523FTO_137281 State Bank of India SBIN0012608 RAFIGANJ 5928
3 RAFIGANJ BH0505005_120523FTO_137281 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 5016

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