Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:16:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_160523FTO_147366
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-05-005-011-03819800/4126
(BHADUKIKALA) 		0505005000NRG24150520230067311 16/05/2023 PRAMILA DEVI 0505005WL009357 PRAMILA DEVI 00048 BKID0004590 3192 3192 Processed 20/05/2023 1752649032 PRAMILA DEVI ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-011-03819900/3177
(BHADUKIKALA) 		0505005000NRG24150520230067344 16/05/2023 MUNNA KUMAR 0505005WL009357 MUNNA KUMAR 00176 IDIB000U503 3192 3192 Processed 20/05/2023 1752649033 MUNNA KUMAR ()
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-011-03819900/960
(BHADUKIKALA) 		0505005000NRG24150520230067357 16/05/2023 MAHESH YADAV 0505005WL009357 MAHESH YADAV 00354 PUNB0084100 3192 3192 Processed 20/05/2023 1752649034 MAHESH YADAV ()
SubTotal 3192 3192
4 RAFIGANJ BH-05-005-011-03819900/1143
(BHADUKIKALA) 		0505005000NRG24150520230067319 16/05/2023 KRISHNA RAM 0505005WL009357 KRISHNA RAM 00354 PUNB0239400 3192 3192 Processed 20/05/2023 1752649036 KRISHNA RAM ()
5 RAFIGANJ BH-05-005-011-03819900/3174
(BHADUKIKALA) 		0505005000NRG24150520230067342 16/05/2023 UMESH YADAV 0505005WL009357 UMESH YADAV 00354 PUNB0239400 3192 3192 Processed 20/05/2023 1752649035 UMESH YADAV ()
SubTotal 6384 6384
6 RAFIGANJ BH-05-005-011-03819900/2601
(BHADUKIKALA) 		0505005000NRG24150520230067323 16/05/2023 BASUDEO RAM 0505005WL009357 BASUDEO RAM 00415 SBIN0012608 3192 3192 Processed 20/05/2023 1752649037 MR BASUDEO RAM ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_160523FTO_147366 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_160523FTO_147366 Indian Bank IDIB000U503 Uchauli 3192
3 RAFIGANJ BH0505005_160523FTO_147366 Punjab National Bank PUNB0084100 RAFIGANJ 3192
4 RAFIGANJ BH0505005_160523FTO_147366 Punjab National Bank PUNB0239400 BISHANPUR 6384
5 RAFIGANJ BH0505005_160523FTO_147366 State Bank of India SBIN0012608 RAFIGANJ 3192

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