Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:06 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_240523FTO_180210
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-05-005-023-03828520/1201
(BAGHAURA) 		0505005000NRG24240520230093018 24/05/2023 RACHHAYA YADAV 0505005WL011144 RACHHAYA YADAV 00354 PUNB0239400 2736 2736 Processed 30/05/2023 1944046154 RACHHAYA YADAV ()
2 RAFIGANJ BH-05-005-023-03828520/2405
(BAGHAURA) 		0505005000NRG24240520230093022 24/05/2023 SALIGRAM YADAV 0505005WL011144 SALIGRAM YADAV 00354 PUNB0239400 2736 2736 Processed 30/05/2023 1944046155 SALIGRAM YADAV ()
SubTotal 5472 5472
3 RAFIGANJ BH-05-005-023-03828520/3225
(BAGHAURA) 		0505005000NRG24240520230093039 24/05/2023 NAGINA DEVI 0505005WL011144 NAGINA DEVI 00415 SBIN0012608 2280 2280 Processed 30/05/2023 1944046152 MRS NAGINA DEVI ()
4 RAFIGANJ BH-05-005-023-03828520/3492
(BAGHAURA) 		0505005000NRG24240520230093041 24/05/2023 UMESH YADAV 0505005WL011144 UMESH YADAV 00415 SBIN0012608 2280 2280 Processed 30/05/2023 1944046150 MR UMESH YADAV ()
5 RAFIGANJ BH-05-005-023-03828520/3493
(BAGHAURA) 		0505005000NRG24240520230093042 24/05/2023 KAVITA DEVI 0505005WL011144 KAVITA DEVI 00415 SBIN0012608 2280 2280 Processed 30/05/2023 1944046151 MRS KAVITA DEVI ()
6 RAFIGANJ BH-05-005-023-03828520/3512
(BAGHAURA) 		0505005000NRG24240520230093053 24/05/2023 RINKU DEVI 0505005WL011144 RINKU DEVI 00415 SBIN0012608 2280 2280 Processed 30/05/2023 1944046149 MRS RINKU DEVI ()
SubTotal 9120 9120
7 RAFIGANJ BH-05-005-023-03828520/3217
(BAGHAURA) 		0505005000NRG24240520230093034 24/05/2023 RAVINDRA KUAMR 0505005WL011144 RAVINDRA KUAMR 00696 PUNB0MBGB06 2280 2280 Processed 30/05/2023 1944046153 RAVINDRA KUAMR ()
SubTotal 2280 2280
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_240523FTO_180210 Punjab National Bank PUNB0239400 BISHANPUR 5472
2 RAFIGANJ BH0505005_240523FTO_180210 State Bank of India SBIN0012608 RAFIGANJ 9120
3 RAFIGANJ BH0505005_240523FTO_180210 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 2280

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