Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:06 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030523FTO_100214
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-05-005-001-03808400/3453
(PAUTHU) 		0505005000NRG24030520230024875 03/05/2023 Chhotu Ravidas 0505005WL004503 Chhotu Ravidas 00048 BKID0004590 912 912 Processed 12/05/2023 1481903967 Chhotu Ravidas ()
2 RAFIGANJ BH-05-005-001-03808500/2101
(PAUTHU) 		0505005000NRG24030520230024880 03/05/2023 MANO DEVI 0505005WL004504 MANO DEVI 00048 BKID0004590 3420 3420 Processed 12/05/2023 1481903966 MANO DEVI ()
SubTotal 4332 4332
3 RAFIGANJ BH-05-005-001-03808500/2667
(PAUTHU) 		0505005000NRG24030520230024868 03/05/2023 anita devi 0505005WL004501 anita devi 00176 IDIB000B640 1140 1140 Processed 12/05/2023 1481903955 anita devi ()
4 RAFIGANJ BH-05-005-001-03808500/2882
(PAUTHU) 		0505005000NRG24030520230024861 03/05/2023 NAGENDRA RAM 0505005WL004500 NAGENDRA RAM 00176 IDIB000B640 3420 3420 Processed 12/05/2023 1481903965 NAGENDRA RAM ()
5 RAFIGANJ BH-05-005-001-03808500/3581
(PAUTHU) 		0505005000NRG24030520230024863 03/05/2023 LILADHAR PRASAD 0505005WL004500 LILADHAR PRASAD 00176 IDIB000B640 3420 3420 Processed 12/05/2023 1481903956 LILADHAR PRASAD ()
6 RAFIGANJ BH-05-005-001-03808500/924
(PAUTHU) 		0505005000NRG24030520230024870 03/05/2023 SHUVATI DEVI 0505005WL004501 SHUVATI DEVI 00176 IDIB000B640 3420 3420 Processed 12/05/2023 1481903954 SHUVATI DEVI ()
SubTotal 11400 11400
7 RAFIGANJ BH-05-005-001-03808500/2516
(PAUTHU) 		0505005000NRG24030520230024866 03/05/2023 SANTOSH KUMAR 0505005WL004501 SANTOSH KUMAR 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481903957 SANTOSH KUMAR ()
8 RAFIGANJ BH-05-005-001-03808500/2874
(PAUTHU) 		0505005000NRG24030520230024879 03/05/2023 HEMANTI DEVI 0505005WL004503 HEMANTI DEVI 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481903958 HEMANTI DEVI ()
SubTotal 6840 6840
9 RAFIGANJ BH-05-005-001-03808500/3680
(PAUTHU) 		0505005000NRG24030520230024864 03/05/2023 CHINTU KUMAR 0505005WL004500 CHINTU KUMAR 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1481903963 MR SINTU KUMAR ()
SubTotal 3420 3420
10 RAFIGANJ BH-05-005-001-03808500/2650
(PAUTHU) 		0505005000NRG24030520230024867 03/05/2023 BINDA YADAV 0505005WL004501 BINDA YADAV 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481903959 BINDA YADAV ()
SubTotal 3420 3420
11 RAFIGANJ BH-05-005-001-03808400/1618
(PAUTHU) 		0505005000NRG24030520230024865 03/05/2023 LALTI DEVI 0505005WL004501 LALTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481903962 LALTI DEVI ()
12 RAFIGANJ BH-05-005-001-03808500/2535
(PAUTHU) 		0505005000NRG24030520230024876 03/05/2023 SHANKAR RAM 0505005WL004503 SHANKAR RAM 00696 PUNB0MBGB06 912 912 Processed 12/05/2023 1481903961 SHANKAR RAM ()
13 RAFIGANJ BH-05-005-001-03808500/2982
(PAUTHU) 		0505005000NRG24030520230024869 03/05/2023 CHINTA DEVI 0505005WL004501 CHINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481903960 CHINTA DEVI ()
14 RAFIGANJ BH-05-005-001-03808500/3684
(PAUTHU) 		0505005000NRG24030520230024881 03/05/2023 SHAKUNTLA DEVI 0505005WL004504 SHAKUNTLA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481903964 SHAKUNTLA DEVI ()
SubTotal 11172 11172
Total 40584 40584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030523FTO_100214 Bank of India BKID0004590 RAFIGANJ 4332
2 RAFIGANJ BH0505005_030523FTO_100214 Indian Bank IDIB000B640 BARAHI 11400
3 RAFIGANJ BH0505005_030523FTO_100214 Indian Bank IDIB000S091 SIHULI 6840
4 RAFIGANJ BH0505005_030523FTO_100214 State Bank of India SBIN0012608 RAFIGANJ 3420
5 RAFIGANJ BH0505005_030523FTO_100214 India Post Payments Bank IPOS0000001 Aurangabad 3420
6 RAFIGANJ BH0505005_030523FTO_100214 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 11172

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