Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:12:11 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_160623FTO_273883
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-05-005-023-03828520/2405
(BAGHAURA) 		0505005000NRG24150620230177505 16/06/2023 SALIGRAM YADAV 0505005WL016164 SALIGRAM YADAV 00354 PUNB0239400 3420 3420 Processed 28/06/2023 2797624053 SALIGRAM YADAV ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-023-03828520/3225
(BAGHAURA) 		0505005000NRG24150620230177524 16/06/2023 NAGINA DEVI 0505005WL016164 NAGINA DEVI 00415 SBIN0012608 3420 3420 Processed 27/06/2023 2797624052 MRS NAGINA DEVI ()
3 RAFIGANJ BH-05-005-023-03828520/3492
(BAGHAURA) 		0505005000NRG24150620230177526 16/06/2023 UMESH YADAV 0505005WL016164 UMESH YADAV 00415 SBIN0012608 3420 3420 Processed 27/06/2023 2797624054 MR UMESH YADAV ()
SubTotal 6840 6840
4 RAFIGANJ BH-05-005-023-03828520/3217
(BAGHAURA) 		0505005000NRG24150620230177518 16/06/2023 RAVINDRA KUAMR 0505005WL016164 RAVINDRA KUAMR 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2797624051 RAVINDRA KUAMR ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_160623FTO_273883 Punjab National Bank PUNB0239400 BISHANPUR 3420
2 RAFIGANJ BH0505005_160623FTO_273883 State Bank of India SBIN0012608 RAFIGANJ 6840
3 RAFIGANJ BH0505005_160623FTO_273883 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 3420

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