Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:54:10 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_342201
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-05-005-014-03810760/1561
(KERAP) 		0505005000NRG24300620230256938 01/07/2023 Urmila Devi 0505005WL019607 Urmila Devi 00048 BKID0004590 3648 3648 Processed 30/08/2023 4960838195 Urmila Devi ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-014-03810760/1561
(KERAP) 		0505005000NRG24300620230256937 01/07/2023 Uday yadav 0505005WL019607 Uday yadav 00176 IDIB000S091 3648 3648 Processed 30/08/2023 4960838201 Uday yadav ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-014-03810760/1267
(KERAP) 		0505005000NRG24300620230256934 01/07/2023 Bideshi yadav 0505005WL019607 Bideshi yadav 00354 PUNB0084100 3648 3648 Processed 30/08/2023 4960838200 Bideshi yadav ()
4 RAFIGANJ BH-05-005-014-03811300/1456
(KERAP) 		0505005000NRG24300620230256948 01/07/2023 Sukhmati devi 0505005WL019607 Sukhmati devi 00354 PUNB0084100 3648 3648 Processed 30/08/2023 4960838199 Sukhmati devi ()
5 RAFIGANJ BH-05-005-014-03811300/1608
(KERAP) 		0505005000NRG24300620230256954 01/07/2023 RANJIT KUMAR 0505005WL019607 RANJIT KUMAR 00354 PUNB0084100 3648 3648 Processed 30/08/2023 4960838196 RANJIT KUMAR ()
6 RAFIGANJ BH-05-005-014-3811300/387
(KERAP) 		0505005000NRG24300620230256978 01/07/2023 MANOJ YADAV 0505005WL019607 MANOJ YADAV 00354 PUNB0084100 3648 3648 Processed 30/08/2023 4960838198 MANOJ YADAV ()
SubTotal 14592 14592
7 RAFIGANJ BH-05-005-014-03810760/2398
(KERAP) 		0505005000NRG24300620230256942 01/07/2023 LAXMAN KUMAR 0505005WL019607 LAXMAN KUMAR 00354 PUNB0239400 3648 3648 Processed 30/08/2023 4960838197 LAXMAN KUMAR ()
SubTotal 3648 3648
Total 25536 25536

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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_342201 Bank of India BKID0004590 RAFIGANJ 3648
2 RAFIGANJ BH0505005_010723FTO_342201 Indian Bank IDIB000S091 SIHULI 3648
3 RAFIGANJ BH0505005_010723FTO_342201 Punjab National Bank PUNB0084100 RAFIGANJ 14592
4 RAFIGANJ BH0505005_010723FTO_342201 Punjab National Bank PUNB0239400 BISHANPUR 3648

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