Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:46 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210523FTO_168222
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-05-005-010-03820300/2915
(BALIGAON) 		0505005000NRG24200520230082954 21/05/2023 SAKUNTLA DEVI 0505005WL010313 SAKUNTLA DEVI 00354 PUNB0084100 3192 3192 Processed 25/05/2023 1855971622 SAKUNTLA DEVI ()
2 RAFIGANJ BH-05-005-010-03820300/3707
(BALIGAON) 		0505005000NRG24200520230082976 21/05/2023 SUBODH KUMAR 0505005WL010313 SUBODH KUMAR 00354 PUNB0084100 3192 3192 Processed 25/05/2023 1855971621 SUBODH KUMAR ()
SubTotal 6384 6384
3 RAFIGANJ BH-05-005-010-03820300/1215
(BALIGAON) 		0505005000NRG24200520230082951 21/05/2023 JITENDRA YADAV 0505005WL010313 JITENDRA YADAV 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1855971619 MR JITENDRA YADAV ()
4 RAFIGANJ BH-05-005-010-03820300/3272
(BALIGAON) 		0505005000NRG24200520230082963 21/05/2023 SASHI RANJAN KUMAR 0505005WL010313 SASHI RANJAN KUMAR 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1855971620 MR SHASHI RANJAN KUMAR ()
5 RAFIGANJ BH-05-005-010-03820300/3702
(BALIGAON) 		0505005000NRG24200520230082973 21/05/2023 SHAKIL KHAN 0505005WL010313 SHAKIL KHAN 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1855971623 MR SHAKIL KHAN ()
6 RAFIGANJ BH-05-005-010-03820300/3706
(BALIGAON) 		0505005000NRG24200520230082975 21/05/2023 KABUTARI DEVI 0505005WL010313 KABUTARI DEVI 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1855971618 MRS KABUTRI DEVI ()
SubTotal 12768 12768
Total 19152 19152

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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_168222 Punjab National Bank PUNB0084100 RAFIGANJ 6384
2 RAFIGANJ BH0505005_210523FTO_168222 State Bank of India SBIN0012608 RAFIGANJ 12768

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