Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:46:25 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_110423FTO_33891
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-05-005-013-03823300/3664
(CHARKAWAN) 		0505005000NRG23150320230722966 11/04/2023 SIMA DEVI 0505005WL0228831 SIMA DEVI 00176 IDIB000U503 3150 3150 Processed 11/05/2023 1435034616 SIMA DEVI ()
2 RAFIGANJ BH-05-005-013-03823300/3664
(CHARKAWAN) 		0505005000NRG23150320230722967 11/04/2023 SIMA DEVI 0505005WL0228831 SIMA DEVI 00176 IDIB000U503 3150 3150 Processed 11/05/2023 1435034617 SIMA DEVI ()
3 RAFIGANJ BH-05-005-013-03823300/3664
(CHARKAWAN) 		0505005000NRG23150320230722968 11/04/2023 SIMA DEVI 0505005WL0228831 SIMA DEVI 00176 IDIB000U503 3150 3150 Processed 11/05/2023 1435034618 SIMA DEVI ()
SubTotal 9450 9450
4 RAFIGANJ BH-05-005-013-03823700/1766
(CHARKAWAN) 		0505005000NRG23150320230722969 11/04/2023 RENU DEVI 0505005WL0228831 RENU DEVI 00354 PUNB0239400 3150 3150 Processed 11/05/2023 1435034619 RENU DEVI ()
5 RAFIGANJ BH-05-005-013-03823700/1766
(CHARKAWAN) 		0505005000NRG23150320230722970 11/04/2023 RENU DEVI 0505005WL0228831 RENU DEVI 00354 PUNB0239400 2730 2730 Processed 11/05/2023 1435034620 RENU DEVI ()
6 RAFIGANJ BH-05-005-013-03823700/1766
(CHARKAWAN) 		0505005000NRG23150320230722971 11/04/2023 RENU DEVI 0505005WL0228831 RENU DEVI 00354 PUNB0239400 3150 3150 Processed 11/05/2023 1435034621 RENU DEVI ()
SubTotal 9030 9030
7 RAFIGANJ BH-05-005-013-03823900/3270
(CHARKAWAN) 		0505005000NRG23270320230737885 11/04/2023 SHAHNAZ KHATUN 0505005WL0231338 SHAHNAZ KHATUN 00688 FINO0001448 2940 2940 Processed 11/05/2023 1435034615 SHAHNAZ KHATUN ()
SubTotal 2940 2940
8 RAFIGANJ BH-05-005-013-03823700/2908
(CHARKAWAN) 		0505005000NRG23010320230704919 11/04/2023 SAHADERI DEVI 0505005WL0226769 SAHADERI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1435034622 SAHADERI DEVI ()
SubTotal 2100 2100
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_110423FTO_33891 Indian Bank IDIB000U503 Uchauli 9450
2 RAFIGANJ BH0505005_110423FTO_33891 Punjab National Bank PUNB0239400 BISHANPUR 9030
3 RAFIGANJ BH0505005_110423FTO_33891 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2940
4 RAFIGANJ BH0505005_110423FTO_33891 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 2100

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