Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:55 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070523FTO_116580
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-05-005-002-03809400/754
(ITAR) 		0505005000NRG24070520230035795 07/05/2023 shrinivas paswan 0505005WL006289 shrinivas paswan 00048 BKID0004590 1824 1824 Processed 12/05/2023 1482488218 shrinivas paswan ()
2 RAFIGANJ BH-05-005-002-03809500/2786
(ITAR) 		0505005000NRG24070520230035804 07/05/2023 NANDU KUMAR 0505005WL006290 NANDU KUMAR 00048 BKID0004590 684 684 Processed 12/05/2023 1482488226 NANDU KUMAR ()
3 RAFIGANJ BH-05-005-002-03809500/2924
(ITAR) 		0505005000NRG24070520230035791 07/05/2023 VINDESHWAR RAM 0505005WL006288 VINDESHWAR RAM 00048 BKID0004590 684 684 Processed 12/05/2023 1482488227 VINDESHWAR RAM ()
SubTotal 3192 3192
4 RAFIGANJ BH-05-005-002-03809500/2939
(ITAR) 		0505005000NRG24070520230035798 07/05/2023 SANJU DEVI 0505005WL006289 SANJU DEVI 00176 IDIB000B640 684 684 Processed 12/05/2023 1482488225 SANJU DEVI ()
SubTotal 684 684
5 RAFIGANJ BH-05-005-002-03809300/330
(ITAR) 		0505005000NRG24070520230035801 07/05/2023 PINTU YADAV 0505005WL006290 PINTU YADAV 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1482488219 PINTU YADAV ()
SubTotal 3420 3420
6 RAFIGANJ BH-05-005-002-03808700/59
(ITAR) 		0505005000NRG24070520230035793 07/05/2023 Mukesh Kumar 0505005WL006289 Mukesh Kumar 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482488221 Mukesh Kumar ()
7 RAFIGANJ BH-05-005-002-03809400/2627
(ITAR) 		0505005000NRG24070520230035794 07/05/2023 CHINTU DEVI 0505005WL006289 CHINTU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482488220 CHINTU DEVI ()
8 RAFIGANJ BH-05-005-002-03809500/1104
(ITAR) 		0505005000NRG24070520230035787 07/05/2023 SAVITRI DEVI 0505005WL006288 SAVITRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482488223 SAVITRI DEVI ()
9 RAFIGANJ BH-05-005-002-03809500/1885
(ITAR) 		0505005000NRG24070520230035802 07/05/2023 Srikant Kumar 0505005WL006290 Srikant Kumar 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482488222 Srikant Kumar ()
10 RAFIGANJ BH-05-005-002-03809500/2788
(ITAR) 		0505005000NRG24070520230035790 07/05/2023 MUSTAPHA ANSARI 0505005WL006288 MUSTAPHA ANSARI 00696 PUNB0MBGB06 684 684 Processed 12/05/2023 1482488224 MUSTAPHA ANSARI ()
11 RAFIGANJ BH-05-005-002-03815700/1447
(ITAR) 		0505005000NRG24070520230035792 07/05/2023 Nawal Ram 0505005WL006288 Nawal Ram 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482488228 Nawal Ram ()
SubTotal 15960 15960
12 RAFIGANJ BH-05-005-002-03809500/2689
(ITAR) 		0505005000NRG24070520230035789 07/05/2023 RAJKUMAR RAM 0505005WL006288 RAJKUMAR RAM 00703 AIRP0000001 2964 2964 Processed 12/05/2023 1482488217 RAJKUMAR RAM ()
SubTotal 2964 2964
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070523FTO_116580 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_070523FTO_116580 Indian Bank IDIB000B640 BARAHI 684
3 RAFIGANJ BH0505005_070523FTO_116580 Indian Bank IDIB000S091 SIHULI 3420
4 RAFIGANJ BH0505005_070523FTO_116580 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 15960
5 RAFIGANJ BH0505005_070523FTO_116580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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