Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:27 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180723FTO_426941
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-05-005-016-03810900/1103
(CHAUBRA) 		0505005000NRG24180720230318524 18/07/2023 BACHHU DAS 0505005WL023063 BACHHU DAS 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5741214116 BACHHU DAS ()
2 RAFIGANJ BH-05-005-016-03810900/1367
(CHAUBRA) 		0505005000NRG24180720230318528 18/07/2023 RAMBALAK SAW 0505005WL023063 RAMBALAK SAW 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5741214117 RAMBALAK SAW ()
3 RAFIGANJ BH-05-005-016-03810900/1389
(CHAUBRA) 		0505005000NRG24180720230318533 18/07/2023 DHARMENDRA PASWAN 0505005WL023063 DHARMENDRA PASWAN 00354 PUNB0084100 3192 3192 Processed 19/09/2023 5741214118 DHARMENDRA PASWAN ()
SubTotal 10032 10032
4 RAFIGANJ BH-05-005-016-03810900/1939
(CHAUBRA) 		0505005000NRG24180720230318545 18/07/2023 NAVLESH THAKUR 0505005WL023063 NAVLESH THAKUR 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5741214119 MR NAVLESH THAKUR ()
SubTotal 3420 3420
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_180723FTO_426941 Punjab National Bank PUNB0084100 RAFIGANJ 10032
2 RAFIGANJ BH0505005_180723FTO_426941 State Bank of India SBIN0012608 RAFIGANJ 3420

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