Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:11:08 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_140623FTO_265590
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-05-005-009-03816900/1483
(BHADWA) 		0505005000NRG24130620230167312 14/06/2023 SATYENDRA PASWAN 0505005WL015788 SATYENDRA PASWAN 00176 IDIB000U503 3420 3420 Processed 20/06/2023 2662212832 SATYENDRA PASWAN ()
2 RAFIGANJ BH-05-005-009-03816900/2906
(BHADWA) 		0505005000NRG24130620230167328 14/06/2023 SUNIL KUMAR 0505005WL015788 SUNIL KUMAR 00176 IDIB000U503 3192 3192 Processed 20/06/2023 2662212831 SUNIL KUMAR ()
3 RAFIGANJ BH-05-005-009-03816900/878
(BHADWA) 		0505005000NRG24130620230167355 14/06/2023 Satendra Bhagat 0505005WL015788 Satendra Bhagat 00176 IDIB000U503 3420 3420 Processed 20/06/2023 2662212826 Satendra Bhagat ()
SubTotal 10032 10032
4 RAFIGANJ BH-05-005-009-03816900/2907
(BHADWA) 		0505005000NRG24130620230167329 14/06/2023 ANIL YADAV 0505005WL015788 ANIL YADAV 00354 PUNB0315300 3420 3420 Processed 20/06/2023 2662212830 ANIL YADAV ()
SubTotal 3420 3420
5 RAFIGANJ BH-05-005-009-03816900/3780
(BHADWA) 		0505005000NRG24130620230167346 14/06/2023 Dharmendra Yadav 0505005WL015788 Dharmendra Yadav 00696 PUNB0MBGB06 3192 3192 Processed 20/06/2023 2662212827 Dharmendra Yadav ()
6 RAFIGANJ BH-05-005-009-03816900/61
(BHADWA) 		0505005000NRG24130620230167350 14/06/2023 RAJESH RAM 0505005WL015788 RAJESH RAM 00696 PUNB0MBGB06 3420 3420 Processed 20/06/2023 2662212829 RAJESH RAM ()
7 RAFIGANJ BH-05-005-009-03816900/920
(BHADWA) 		0505005000NRG24130620230167356 14/06/2023 RAMASHISH RAM 0505005WL015788 RAMASHISH RAM 00696 PUNB0MBGB06 3420 3420 Processed 20/06/2023 2662212828 RAMASHISH RAM ()
SubTotal 10032 10032
Total 23484 23484

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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_265590 Indian Bank IDIB000U503 Uchauli 10032
2 RAFIGANJ BH0505005_140623FTO_265590 Punjab National Bank PUNB0315300 SHEOGANJ 3420
3 RAFIGANJ BH0505005_140623FTO_265590 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 10032

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