Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:58 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_280923FTO_571942
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-05-005-005-03816700/1441
(BHETANIYA) 		0505005000NRG24240920230362163 28/09/2023 ANAND SINGH 0505005WL0035749 ANAND SINGH 00032 UTIB0004792 2964 2964 Processed 03/10/2023 6029233020 ANAND SINGH ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-005-03816271/15
(BHETANIYA) 		0505005000NRG24220920230361114 28/09/2023 satyendra thakur 0505005WL0035347 satyendra thakur 00176 IDIB000B640 3420 3420 Rejected 03/10/2023 6029233014 No Such Account
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-005-03815271/740
(BHETANIYA) 		0505005000NRG24260920230363698 28/09/2023 raju thakur 0505005WL0036380 raju thakur 00354 PUNB0280100 3420 3420 Processed 03/10/2023 6029233015 raju thakur ()
SubTotal 3420 3420
4 RAFIGANJ BH-05-005-005-03813600/1608
(BHETANIYA) 		0505005000NRG24220920230361111 28/09/2023 Ganga saw 0505005WL0035347 Ganga saw 00415 SBIN0012608 2280 2280 Processed 03/10/2023 6029233019 MR GANGA SAW ()
5 RAFIGANJ BH-05-005-005-03813600/1608
(BHETANIYA) 		0505005000NRG24220920230361112 28/09/2023 Ganga saw 0505005WL0035347 Ganga saw 00415 SBIN0012608 3420 3420 Processed 03/10/2023 6029233018 MR GANGA SAW ()
6 RAFIGANJ BH-05-005-005-03813600/1608
(BHETANIYA) 		0505005000NRG24220920230361113 28/09/2023 Ganga saw 0505005WL0035347 Ganga saw 00415 SBIN0012608 3420 3420 Processed 03/10/2023 6029233017 MR GANGA SAW ()
SubTotal 9120 9120
7 RAFIGANJ BH-05-005-005-03816600/1796
(BHETANIYA) 		0505005000NRG24220920230361115 28/09/2023 KAMLA DEVI 0505005WL0035347 KAMLA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029233016 KAMLA DEVI ()
SubTotal 3420 3420
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_280923FTO_571942 AXIS BANK UTIB0004792 RAFIGANJ 2964
2 RAFIGANJ BH0505005_280923FTO_571942 Indian Bank IDIB000B640 BARAHI 3420
3 RAFIGANJ BH0505005_280923FTO_571942 Punjab National Bank PUNB0280100 OBRA 3420
4 RAFIGANJ BH0505005_280923FTO_571942 State Bank of India SBIN0012608 RAFIGANJ 9120
5 RAFIGANJ BH0505005_280923FTO_571942 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 3420

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