Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:16:31 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_140623FTO_265608
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-05-005-009-03817700/1255
(BHADWA) 		0505005000NRG24130620230166921 14/06/2023 KALAWATI DEVI 0505005WL015779 KALAWATI DEVI 00176 IDIB000U503 3648 3648 Processed 20/06/2023 2662211345 KALAWATI DEVI ()
2 RAFIGANJ BH-05-005-009-03817700/2744
(BHADWA) 		0505005000NRG24130620230166942 14/06/2023 LALTI DEVI 0505005WL015779 LALTI DEVI 00176 IDIB000U503 3648 3648 Processed 20/06/2023 2662211344 LALTI DEVI ()
SubTotal 7296 7296
3 RAFIGANJ BH-05-005-009-03817700/1258
(BHADWA) 		0505005000NRG24130620230166923 14/06/2023 CHINTA DEVI 0505005WL015779 CHINTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662211343 CHINTA DEVI ()
4 RAFIGANJ BH-05-005-009-03817700/1645
(BHADWA) 		0505005000NRG24130620230166927 14/06/2023 SATYENDRA PASWAN 0505005WL015779 SATYENDRA PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662211341 SATYENDRA PASWAN ()
5 RAFIGANJ BH-05-005-009-03817700/179
(BHADWA) 		0505005000NRG24130620230166931 14/06/2023 KESHRI DEVI 0505005WL015779 KESHRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662211340 KESHRI DEVI ()
6 RAFIGANJ BH-05-005-009-03817700/3712
(BHADWA) 		0505005000NRG24130620230166949 14/06/2023 SAVITRI DEVI 0505005WL015779 SAVITRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662211342 SAVITRI DEVI ()
SubTotal 14592 14592
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_140623FTO_265608 Indian Bank IDIB000U503 Uchauli 7296
2 RAFIGANJ BH0505005_140623FTO_265608 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 14592

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