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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:08:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080523APB_FTO_120985
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-05-005-001-03808500/3307
(PAUTHU) 		0505005000NRG24080520230040262 08/05/2023 RAMPRAVESH PASWAN 0505005WL006884 RAMPRAVESH PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1540238761 RAMPRAVESH PASWAN SO- RAMSWARUP PASWAN MADYA BIHAR GRAMIN BANK(607136)
2 RAFIGANJ BH-05-005-001-03808500/3626
(PAUTHU) 		0505005000NRG24080520230040263 08/05/2023 MALTI DEVI 0505005WL006884 MALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1540238760 MALTI DEVI WO- VINOD SHARMA MADYA BIHAR GRAMIN BANK(607136)
3 RAFIGANJ BH-05-005-001-03808500/804
(PAUTHU) 		0505005000NRG24080520230040264 08/05/2023 YOGENDRA YADAV 0505005WL006884 YOGENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1540238763 JOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
4 RAFIGANJ BH-05-005-001-3808500/56
(PAUTHU) 		0505005000NRG24080520230040265 08/05/2023 BIRENDRA YADAV 0505005WL006884 BIRENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1540238762 VIRENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080523APB_FTO_120985 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 7296

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