Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:21:04 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_090823FTO_476982
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-05-005-016-03810900/2970
(CHAUBRA) 		0505005000NRG24090820230343565 09/08/2023 NANDU KUMAR 0505005WL027955 NANDU KUMAR 00048 BKID0004590 1824 1824 Processed 19/09/2023 5732058676 NANDU KUMAR ()
2 RAFIGANJ BH-05-005-016-03810900/4187
(CHAUBRA) 		0505005000NRG24090820230343568 09/08/2023 SUDHIR KUMAR 0505005WL027955 SUDHIR KUMAR 00048 BKID0004590 1824 1824 Processed 19/09/2023 5732058671 SUDHIR KUMAR ()
3 RAFIGANJ BH-05-005-016-03812110/2439
(CHAUBRA) 		0505005000NRG24090820230343581 09/08/2023 URMILA DEVI 0505005WL027958 URMILA DEVI 00048 BKID0004590 1824 1824 Processed 19/09/2023 5732058678 URMILA DEVI ()
SubTotal 5472 5472
4 RAFIGANJ BH-05-005-016-03810900/521
(CHAUBRA) 		0505005000NRG24090820230343607 09/08/2023 omprakash mehta 0505005WL027963 omprakash mehta 00354 PUNB0084100 1824 1824 Processed 19/09/2023 5732058677 omprakash mehta ()
SubTotal 1824 1824
5 RAFIGANJ BH-05-005-016-03812110/3145
(CHAUBRA) 		0505005000NRG24090820230343599 09/08/2023 ASHMMA KHATOON 0505005WL027962 ASHMMA KHATOON 00415 SBIN0012608 1824 1824 Processed 19/09/2023 5732058672 MS AASMA KHATOON ()
SubTotal 1824 1824
6 RAFIGANJ BH-05-005-016-03810900/1013
(CHAUBRA) 		0505005000NRG24090820230343604 09/08/2023 MAHENDRA KUMAR 0505005WL027963 MAHENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5732058675 MAHENDRA KUMAR ()
7 RAFIGANJ BH-05-005-016-03810900/2911
(CHAUBRA) 		0505005000NRG24090820230343608 09/08/2023 Prabhu Narayan Singh 0505005WL027964 Prabhu Narayan Singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5732058673 Prabhu Narayan Singh ()
8 RAFIGANJ BH-05-005-016-03812110/3149
(CHAUBRA) 		0505005000NRG24090820230343602 09/08/2023 DILEEP PASWAN 0505005WL027962 DILEEP PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5732058674 DILEEP PASWAN ()
SubTotal 5472 5472
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_090823FTO_476982 Bank of India BKID0004590 RAFIGANJ 5472
2 RAFIGANJ BH0505005_090823FTO_476982 Punjab National Bank PUNB0084100 RAFIGANJ 1824
3 RAFIGANJ BH0505005_090823FTO_476982 State Bank of India SBIN0012608 RAFIGANJ 1824
4 RAFIGANJ BH0505005_090823FTO_476982 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 5472

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