Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:26:47 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_2013
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-05-005-023-03828400/1099
(BAGHAURA) 		0505005000NRG23310320230767607 01/04/2023 BHUNESHWAR DAS 0505005WL233569 BHUNESHWAR DAS 00176 IDIB000S091 2100 2100 Processed 04/05/2023 1203800252 MR BHUGESHWAR DAS STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 RAFIGANJ BH-05-005-023-03828400/1408
(BAGHAURA) 		0505005000NRG23310320230767608 01/04/2023 RAJESH SINGH 0505005WL233569 RAJESH SINGH 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203800253 MR RAJESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 RAFIGANJ BH-05-005-023-03828400/2079
(BAGHAURA) 		0505005000NRG23310320230767609 01/04/2023 GUDIYA DEVI 0505005WL233569 GUDIYA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203800251 GUDIYA DEVI WO AJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_2013 Indian Bank IDIB000S091 SIHULI 2100
2 RAFIGANJ BH0505005_010423APB_FTO_2013 India Post Payments Bank IPOS0000001 Aurangabad 2100
3 RAFIGANJ BH0505005_010423APB_FTO_2013 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 2100

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