Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:26:53 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_241223FTO_759299
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-05-005-018-03825600/4665
(LOHRA) 		0505005000NRG24231220230412924 24/12/2023 bablu Kumar 0505005WL051949 bablu Kumar 00354 PUNB0239400 912 912 Processed 09/03/2024 1549081938 bablu Kumar ()
2 RAFIGANJ BH-05-005-018-03825600/4668
(LOHRA) 		0505005000NRG24231220230412929 24/12/2023 Arun Kumar 0505005WL051950 Arun Kumar 00354 PUNB0239400 912 912 Processed 09/03/2024 1549081939 Arun Kumar ()
SubTotal 1824 1824
3 RAFIGANJ BH-05-005-018-03825600/4664
(LOHRA) 		0505005000NRG24231220230412923 24/12/2023 ranjeet Kumar 0505005WL051949 ranjeet Kumar 00415 SBIN0005611 912 912 Processed 09/03/2024 1549081942 MR RANJEET KUMAR ()
SubTotal 912 912
4 RAFIGANJ BH-05-005-018-03825600/4667
(LOHRA) 		0505005000NRG24231220230412928 24/12/2023 Ramashish ravidas 0505005WL051950 Ramashish ravidas 00415 SBIN0012608 912 912 Processed 09/03/2024 1549081943 MR RAMASHISH RAVIDAS ()
SubTotal 912 912
5 RAFIGANJ BH-05-005-018-03825600/4345
(LOHRA) 		0505005000NRG24231220230412922 24/12/2023 SAURABH KUMAR SINGH 0505005WL051949 SAURABH KUMAR SINGH 00696 PUNB0MBGB06 912 912 Processed 09/03/2024 1549081940 SAURABH KUMAR SINGH ()
6 RAFIGANJ BH-05-005-018-03825600/4666
(LOHRA) 		0505005000NRG24231220230412925 24/12/2023 bevi devi 0505005WL051949 bevi devi 00696 PUNB0MBGB06 912 912 Processed 09/03/2024 1549081941 bevi devi ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_241223FTO_759299 Punjab National Bank PUNB0239400 BISHANPUR 1824
2 RAFIGANJ BH0505005_241223FTO_759299 State Bank of India SBIN0005611 MANPUR 912
3 RAFIGANJ BH0505005_241223FTO_759299 State Bank of India SBIN0012608 RAFIGANJ 912
4 RAFIGANJ BH0505005_241223FTO_759299 Dakshin Bihar Gramin Bank PUNB0MBGB06 A P COLONY GAYA 912
5 RAFIGANJ BH0505005_241223FTO_759299 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 912

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