Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:05:32 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_290523FTO_199177
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-05-005-002-03809500/2466
(ITAR) 		0505005000NRG24290520230110118 29/05/2023 HULSHA DEVI 0505005WL012296 HULSHA DEVI 00048 BKID0004590 3648 3648 Processed 03/06/2023 2081029068 HULSHA DEVI ()
2 RAFIGANJ BH-05-005-002-03809500/3171
(ITAR) 		0505005000NRG24290520230110126 29/05/2023 REETA DEVI 0505005WL012296 REETA DEVI 00048 BKID0004590 3648 3648 Processed 03/06/2023 2081029069 REETA DEVI ()
3 RAFIGANJ BH-05-005-002-03809500/3196
(ITAR) 		0505005000NRG24290520230110136 29/05/2023 JASO DEVI 0505005WL012296 JASO DEVI 00048 BKID0004590 3648 3648 Processed 03/06/2023 2081029070 JASO DEVI ()
4 RAFIGANJ BH-05-005-002-03809500/706
(ITAR) 		0505005000NRG24290520230110142 29/05/2023 RAGHUVANS CHAUDHARY 0505005WL012296 RAGHUVANS CHAUDHARY 00048 BKID0004590 3648 3648 Processed 03/06/2023 2081029067 RAGHUVANS CHAUDHARY ()
SubTotal 14592 14592
5 RAFIGANJ BH-05-005-002-03809500/3174
(ITAR) 		0505005000NRG24290520230110127 29/05/2023 DOMAN CHAUDHRAY 0505005WL012296 DOMAN CHAUDHRAY 00176 IDIB000B640 3648 3648 Processed 03/06/2023 2081029071 DOMAN CHAUDHRAY ()
SubTotal 3648 3648
6 RAFIGANJ BH-05-005-002-03809500/3176
(ITAR) 		0505005000NRG24290520230110129 29/05/2023 SUDAY RAM 0505005WL012296 SUDAY RAM 00696 PUNB0MBGB06 3648 3648 Processed 03/06/2023 2081029072 SUDAY RAM ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_290523FTO_199177 Bank of India BKID0004590 RAFIGANJ 14592
2 RAFIGANJ BH0505005_290523FTO_199177 Indian Bank IDIB000B640 BARAHI 3648
3 RAFIGANJ BH0505005_290523FTO_199177 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 3648

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