Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:42:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_290523FTO_199222
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-05-005-002-03809100/2050
(ITAR) 		0505005000NRG24290520230110262 29/05/2023 RAJESH KUMAR 0505005WL012299 RAJESH KUMAR 00176 IDIB000B640 3420 3420 Processed 03/06/2023 2081033495 RAJESH KUMAR ()
2 RAFIGANJ BH-05-005-002-03815671/817
(ITAR) 		0505005000NRG24290520230110271 29/05/2023 SAYOGANI DEVI 0505005WL012299 SAYOGANI DEVI 00176 IDIB000B640 2964 2964 Processed 03/06/2023 2081033492 SAYOGANI DEVI ()
3 RAFIGANJ BH-05-005-002-03848820/3047
(ITAR) 		0505005000NRG24290520230110275 29/05/2023 SANJAY PARAJPAT 0505005WL012299 SANJAY PARAJPAT 00176 IDIB000B640 3420 3420 Processed 03/06/2023 2081033494 SANJAY PARAJPAT ()
4 RAFIGANJ BH-05-005-002-03848820/3055
(ITAR) 		0505005000NRG24290520230110285 29/05/2023 DAULTI DEVI 0505005WL012299 DAULTI DEVI 00176 IDIB000B640 3420 3420 Processed 03/06/2023 2081033493 DAULTI DEVI ()
SubTotal 13224 13224
5 RAFIGANJ BH-05-005-002-03848820/3047
(ITAR) 		0505005000NRG24290520230110276 29/05/2023 RAJMUNI DEVI 0505005WL012299 RAJMUNI DEVI 00415 SBIN0012608 3420 3420 Processed 03/06/2023 2081033498 MRS DEB MUNI DEVI ()
6 RAFIGANJ BH-05-005-002-03848820/3048
(ITAR) 		0505005000NRG24290520230110278 29/05/2023 MANISHA DEVI 0505005WL012299 MANISHA DEVI 00415 SBIN0012608 3420 3420 Processed 03/06/2023 2081033499 MRS MANISHA DEVI ()
SubTotal 6840 6840
7 RAFIGANJ BH-05-005-002-03848820/2756
(ITAR) 		0505005000NRG24290520230110273 29/05/2023 RAJKUMARI DEVI 0505005WL012299 RAJKUMARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081033496 RAJKUMARI DEVI ()
8 RAFIGANJ BH-05-005-002-03848820/3130
(ITAR) 		0505005000NRG24290520230110292 29/05/2023 BIJANTI DEVI 0505005WL012299 BIJANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081033497 BIJANTI DEVI ()
SubTotal 6840 6840
Total 26904 26904

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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_199222 Indian Bank IDIB000B640 BARAHI 13224
2 RAFIGANJ BH0505005_290523FTO_199222 State Bank of India SBIN0012608 RAFIGANJ 6840
3 RAFIGANJ BH0505005_290523FTO_199222 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 6840

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