Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:53:32 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_342133
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-05-005-009-03817110/1453
(BHADWA) 		0505005000NRG24010720230268080 01/07/2023 BANGAL MISTRY 0505005WL020165 BANGAL MISTRY 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960838202 BANGAL MISTRY ()
2 RAFIGANJ BH-05-005-009-03817110/2036
(BHADWA) 		0505005000NRG24010720230268093 01/07/2023 SONIYA DEVI 0505005WL020165 SONIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960838205 SONIYA DEVI ()
3 RAFIGANJ BH-05-005-009-03817110/2816
(BHADWA) 		0505005000NRG24010720230268100 01/07/2023 SHARDA DEVI 0505005WL020165 SHARDA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960838206 SHARDA DEVI ()
4 RAFIGANJ BH-05-005-009-03818000/1175
(BHADWA) 		0505005000NRG24010720230268124 01/07/2023 TETAR DEVI 0505005WL020165 TETAR DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960838203 TETAR DEVI ()
5 RAFIGANJ BH-05-005-009-03818000/353
(BHADWA) 		0505005000NRG24010720230268134 01/07/2023 BAKHORA MAHTO 0505005WL020165 BAKHORA MAHTO 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960838204 BAKHORA MAHTO ()
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723FTO_342133 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 15960

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