Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:46 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_230623FTO_306617
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-05-005-008-03814700/3
(KOTWARA) 		0505005000NRG24210620230205404 23/06/2023 INDRADEV RAM 0505005WL017239 INDRADEV RAM 00048 BKID0004590 2964 2964 Processed 30/06/2023 2861015768 INDRADEV RAM ()
2 RAFIGANJ BH-05-005-008-03816800/2597
(KOTWARA) 		0505005000NRG24210620230205414 23/06/2023 Prem yadav 0505005WL017239 Prem yadav 00048 BKID0004590 2964 2964 Processed 30/06/2023 2861015767 Prem yadav ()
SubTotal 5928 5928
3 RAFIGANJ BH-05-005-008-03816800/872
(KOTWARA) 		0505005000NRG24210620230205434 23/06/2023 RAMPRAVESH YADAV 0505005WL017239 RAMPRAVESH YADAV 00354 PUNB0084100 2736 2736 Processed 30/06/2023 2861015772 RAMPRAVESH YADAV ()
SubTotal 2736 2736
4 RAFIGANJ BH-05-005-008-03816800/2540
(KOTWARA) 		0505005000NRG24210620230205409 23/06/2023 RANDHIR KUMAR 0505005WL017239 RANDHIR KUMAR 00415 SBIN0012608 2964 2964 Processed 30/06/2023 2861015771 MR RANDHIR KUMAR ()
5 RAFIGANJ BH-05-005-008-03816800/537
(KOTWARA) 		0505005000NRG24210620230205425 23/06/2023 Krishna Yadav 0505005WL017239 Krishna Yadav 00415 SBIN0012608 2736 2736 Processed 30/06/2023 2861015770 MR KRISHNA YADAV ()
SubTotal 5700 5700
6 RAFIGANJ BH-05-005-008-03818500/2934
(KOTWARA) 		0505005000NRG24210620230205439 23/06/2023 KRISHNA RAVANI 0505005WL017239 KRISHNA RAVANI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861015769 KRISHNA RAVANI ()
SubTotal 2964 2964
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_230623FTO_306617 Bank of India BKID0004590 RAFIGANJ 5928
2 RAFIGANJ BH0505005_230623FTO_306617 Punjab National Bank PUNB0084100 RAFIGANJ 2736
3 RAFIGANJ BH0505005_230623FTO_306617 State Bank of India SBIN0012608 RAFIGANJ 5700
4 RAFIGANJ BH0505005_230623FTO_306617 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 2964

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