Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:37:04 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040523FTO_104764
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-05-005-007-03815150/1425
(KAJHAPA) 		0505005000NRG24040520230026977 04/05/2023 SANTOSH KUMAR 0505005WL005035 SANTOSH KUMAR 00045 BARB0MALHAR 2964 2964 Processed 12/05/2023 1481893930 SANTOSH KUMAR ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-007-03785300/2135
(KAJHAPA) 		0505005000NRG24040520230026961 04/05/2023 MANJU DEVI 0505005WL005035 MANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481893936 MANJU DEVI ()
3 RAFIGANJ BH-05-005-007-03815150/1596
(KAJHAPA) 		0505005000NRG24040520230026979 04/05/2023 pardeep kumar 0505005WL005035 pardeep kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481893932 pardeep kumar ()
4 RAFIGANJ BH-05-005-007-03815171/1031
(KAJHAPA) 		0505005000NRG24040520230026988 04/05/2023 BEBI DEVI 0505005WL005035 BEBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481893937 BEBI DEVI ()
5 RAFIGANJ BH-05-005-007-03815171/1294
(KAJHAPA) 		0505005000NRG24040520230026989 04/05/2023 MD.JAHID 0505005WL005035 MD.JAHID 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481893933 MD.JAHID ()
6 RAFIGANJ BH-05-005-007-03816071/249
(KAJHAPA) 		0505005000NRG24040520230026994 04/05/2023 RAMJI SAW 0505005WL005035 RAMJI SAW 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481893931 RAMJI SAW ()
7 RAFIGANJ BH-05-005-007-03816071/635
(KAJHAPA) 		0505005000NRG24040520230026995 04/05/2023 SAKUNTLA DEVI 0505005WL005035 SAKUNTLA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481893935 SAKUNTLA DEVI ()
8 RAFIGANJ BH-05-005-007-03816071/735
(KAJHAPA) 		0505005000NRG24040520230026998 04/05/2023 RAMRATI DEVI 0505005WL005035 RAMRATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481893934 RAMRATI DEVI ()
SubTotal 20748 20748
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040523FTO_104764 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2964
2 RAFIGANJ BH0505005_040523FTO_104764 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 8892
3 RAFIGANJ BH0505005_040523FTO_104764 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 11856

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