Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:39:11 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_140623FTO_265638
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-05-005-002-03809500/2245
(ITAR) 		0505005000NRG24140620230173574 14/06/2023 Shanti devi 0505005WL015998 Shanti devi 00048 BKID0004590 2508 2508 Processed 20/06/2023 2662213868 Shanti devi ()
2 RAFIGANJ BH-05-005-002-03809500/2263
(ITAR) 		0505005000NRG24140620230173575 14/06/2023 Soni devi 0505005WL015998 Soni devi 00048 BKID0004590 2508 2508 Processed 20/06/2023 2662213871 Soni devi ()
SubTotal 5016 5016
3 RAFIGANJ BH-05-005-002-03809500/2109
(ITAR) 		0505005000NRG24140620230173569 14/06/2023 BASANTI DEVI 0505005WL015998 BASANTI DEVI 00048 BKID0006251 1824 1824 Processed 20/06/2023 2662213867 BASANTI DEVI ()
SubTotal 1824 1824
4 RAFIGANJ BH-05-005-002-03809300/330
(ITAR) 		0505005000NRG24140620230173566 14/06/2023 LALTI DEVI 0505005WL015998 LALTI DEVI 00176 IDIB000B640 2508 2508 Processed 20/06/2023 2662213873 LALTI DEVI ()
5 RAFIGANJ BH-05-005-002-03889000/1841
(ITAR) 		0505005000NRG24140620230173592 14/06/2023 KAUSHALYA DEVI 0505005WL015998 KAUSHALYA DEVI 00176 IDIB000B640 2508 2508 Processed 20/06/2023 2662213872 KAUSHALYA DEVI ()
SubTotal 5016 5016
6 RAFIGANJ BH-05-005-002-03809300/1258
(ITAR) 		0505005000NRG24140620230173562 14/06/2023 CHANDO DEVI 0505005WL015998 CHANDO DEVI 00176 IDIB000S091 2508 2508 Processed 20/06/2023 2662213870 CHANDO DEVI ()
SubTotal 2508 2508
7 RAFIGANJ BH-05-005-002-03889000/1941
(ITAR) 		0505005000NRG24140620230173595 14/06/2023 Ramesh Sav 0505005WL015998 Ramesh Sav 00354 PUNB0239500 2280 2280 Processed 20/06/2023 2662213866 Ramesh Sav ()
SubTotal 2280 2280
8 RAFIGANJ BH-05-005-002-03889000/3016
(ITAR) 		0505005000NRG24140620230173598 14/06/2023 ANIL KUMAR 0505005WL015998 ANIL KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 20/06/2023 2662213869 ANIL KUMAR ()
SubTotal 2508 2508
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_140623FTO_265638 Bank of India BKID0004590 RAFIGANJ 5016
2 RAFIGANJ BH0505005_140623FTO_265638 Bank of India BKID0006251 Obra 1824
3 RAFIGANJ BH0505005_140623FTO_265638 Indian Bank IDIB000B640 BARAHI 5016
4 RAFIGANJ BH0505005_140623FTO_265638 Indian Bank IDIB000S091 SIHULI 2508
5 RAFIGANJ BH0505005_140623FTO_265638 Punjab National Bank PUNB0239500 JAITPUR 2280
6 RAFIGANJ BH0505005_140623FTO_265638 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 2508

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