Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:12:35 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060723FTO_371706
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-05-005-002-03809500/1550
(ITAR) 		0505005000NRG24300620230249141 06/07/2023 LALMUNI DEVI 0505005WL019188 LALMUNI DEVI 00048 BKID0004590 3420 3420 Processed 30/08/2023 4964300287 LALMUNI DEVI ()
2 RAFIGANJ BH-05-005-002-03809500/2244
(ITAR) 		0505005000NRG24300620230249169 06/07/2023 Srikant kumar 0505005WL019188 Srikant kumar 00048 BKID0004590 3420 3420 Processed 30/08/2023 4964300290 Srikant kumar ()
3 RAFIGANJ BH-05-005-002-03809500/2263
(ITAR) 		0505005000NRG24300620230249170 06/07/2023 Soni devi 0505005WL019188 Soni devi 00048 BKID0004590 3420 3420 Processed 30/08/2023 4964300289 Soni devi ()
4 RAFIGANJ BH-05-005-002-03809500/2782
(ITAR) 		0505005000NRG24300620230249186 06/07/2023 PRAMILA KUMARI 0505005WL019188 PRAMILA KUMARI 00048 BKID0004590 2280 2280 Processed 30/08/2023 4964300288 PRAMILA KUMARI ()
SubTotal 12540 12540
5 RAFIGANJ BH-05-005-002-03809500/2393
(ITAR) 		0505005000NRG24300620230249180 06/07/2023 CHITRANJAN KUMAR 0505005WL019188 CHITRANJAN KUMAR 00176 IDIB000S091 3420 3420 Processed 30/08/2023 4964300291 CHITRANJAN KUMAR ()
SubTotal 3420 3420
6 RAFIGANJ BH-05-005-002-03809500/3025
(ITAR) 		0505005000NRG24300620230249191 06/07/2023 LAVKESH KUMAR 0505005WL019188 LAVKESH KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964300292 LAVKESH KUMAR ()
SubTotal 3420 3420
7 RAFIGANJ BH-05-005-002-03809300/2459
(ITAR) 		0505005000NRG24300620230249135 06/07/2023 BHUNESHWAR RAM 0505005WL019188 BHUNESHWAR RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964300293 BHUNESHWAR RAM ()
SubTotal 3420 3420
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_060723FTO_371706 Bank of India BKID0004590 RAFIGANJ 12540
2 RAFIGANJ BH0505005_060723FTO_371706 Indian Bank IDIB000S091 SIHULI 3420
3 RAFIGANJ BH0505005_060723FTO_371706 India Post Payments Bank IPOS0000001 Aurangabad 3420
4 RAFIGANJ BH0505005_060723FTO_371706 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 3420

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