Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:36 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210523FTO_168234
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-05-005-010-03819300/738
(BALIGAON) 		0505005000NRG24200520230082899 21/05/2023 SITARAM BHUIYA 0505005WL010311 SITARAM BHUIYA 00048 BKID0004590 2964 2964 Processed 25/05/2023 1855973108 SITARAM BHUIYA ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-010-03819300/2853
(BALIGAON) 		0505005000NRG24200520230082877 21/05/2023 Manju Devi 0505005WL010311 Manju Devi 00176 IDIB000U503 2736 2736 Processed 25/05/2023 1855973110 Manju Devi ()
SubTotal 2736 2736
3 RAFIGANJ BH-05-005-010-03819200/447
(BALIGAON) 		0505005000NRG24200520230082856 21/05/2023 RAMKEWAL PASWAN 0505005WL010311 RAMKEWAL PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1855973109 RAMKEWAL PASWAN ()
4 RAFIGANJ BH-05-005-010-03819400/1810
(BALIGAON) 		0505005000NRG24200520230082910 21/05/2023 rambachan mahto 0505005WL010311 rambachan mahto 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1855973111 rambachan mahto ()
SubTotal 5928 5928
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_210523FTO_168234 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_210523FTO_168234 Indian Bank IDIB000U503 Uchauli 2736
3 RAFIGANJ BH0505005_210523FTO_168234 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 5928

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