Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:05 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_090723FTO_394083
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-05-005-019-03826420/4278
(CHEW) 		0505005000NRG24080720230296728 09/07/2023 RAMIJA KHATOON 0505005WL021872 RAMIJA KHATOON 00048 BKID0004590 2964 2964 Processed 02/09/2023 5078838678 RAMIJA KHATOON ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-019-03826400/573
(CHEW) 		0505005000NRG24080720230296684 09/07/2023 SANJAY PASWAN 0505005WL021872 SANJAY PASWAN 00176 IDIB000S091 2964 2964 Processed 02/09/2023 5078838681 SANJAY PASWAN ()
3 RAFIGANJ BH-05-005-019-03826400/591
(CHEW) 		0505005000NRG24080720230296685 09/07/2023 VINOD SHARMA 0505005WL021872 VINOD SHARMA 00176 IDIB000S091 2964 2964 Processed 02/09/2023 5078838680 VINOD SHARMA ()
4 RAFIGANJ BH-05-005-019-03826500/313
(CHEW) 		0505005000NRG24080720230296738 09/07/2023 Chandradev Mahto 0505005WL021872 Chandradev Mahto 00176 IDIB000S091 2964 2964 Processed 02/09/2023 5078838679 Chandradev Mahto ()
SubTotal 8892 8892
5 RAFIGANJ BH-05-005-019-03826420/4276
(CHEW) 		0505005000NRG24080720230296727 09/07/2023 VIMLESH KUMAR 0505005WL021872 VIMLESH KUMAR 00354 PUNB0170600 2964 2964 Processed 02/09/2023 5078838682 VIMLESH KUMAR ()
SubTotal 2964 2964
6 RAFIGANJ BH-05-005-019-03826420/3800
(CHEW) 		0505005000NRG24080720230296710 09/07/2023 PAPPU KUMAR SHARMA 0505005WL021872 PAPPU KUMAR SHARMA 00354 PUNB0239400 2964 2964 Processed 02/09/2023 5078838683 PAPPU KUMAR SHARMA ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_090723FTO_394083 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_090723FTO_394083 Indian Bank IDIB000S091 SIHULI 8892
3 RAFIGANJ BH0505005_090723FTO_394083 Punjab National Bank PUNB0170600 BELSARA 2964
4 RAFIGANJ BH0505005_090723FTO_394083 Punjab National Bank PUNB0239400 BISHANPUR 2964

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