Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:52:44 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080723FTO_384921
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-05-005-016-03810900/2970
(CHAUBRA) 		0505005000NRG24080720230297890 08/07/2023 NANDU KUMAR 0505005WL021907 NANDU KUMAR 00048 BKID0004590 1824 1824 Processed 02/09/2023 5080240185 NANDU KUMAR ()
2 RAFIGANJ BH-05-005-016-03810900/4187
(CHAUBRA) 		0505005000NRG24080720230297893 08/07/2023 SUDHIR KUMAR 0505005WL021907 SUDHIR KUMAR 00048 BKID0004590 1824 1824 Processed 02/09/2023 5080240186 SUDHIR KUMAR ()
3 RAFIGANJ BH-05-005-016-03812110/2439
(CHAUBRA) 		0505005000NRG24080720230297909 08/07/2023 URMILA DEVI 0505005WL021910 URMILA DEVI 00048 BKID0004590 1824 1824 Processed 02/09/2023 5080240187 URMILA DEVI ()
SubTotal 5472 5472
4 RAFIGANJ BH-05-005-016-03810900/521
(CHAUBRA) 		0505005000NRG24080720230297905 08/07/2023 omprakash mehta 0505005WL021909 omprakash mehta 00354 PUNB0084100 1824 1824 Processed 02/09/2023 5080240188 omprakash mehta ()
SubTotal 1824 1824
5 RAFIGANJ BH-05-005-016-03812110/3145
(CHAUBRA) 		0505005000NRG24080720230297897 08/07/2023 ASHMMA KHATOON 0505005WL021908 ASHMMA KHATOON 00415 SBIN0012608 1824 1824 Processed 02/09/2023 5080240190 MS AASMA KHATOON ()
SubTotal 1824 1824
6 RAFIGANJ BH-05-005-016-03810900/1013
(CHAUBRA) 		0505005000NRG24080720230297902 08/07/2023 MAHENDRA KUMAR 0505005WL021909 MAHENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080240189 MAHENDRA KUMAR ()
7 RAFIGANJ BH-05-005-016-03810900/2911
(CHAUBRA) 		0505005000NRG24080720230298024 08/07/2023 Prabhu Narayan Singh 0505005WL021924 Prabhu Narayan Singh 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080240192 Prabhu Narayan Singh ()
8 RAFIGANJ BH-05-005-016-03812110/3149
(CHAUBRA) 		0505005000NRG24080720230297900 08/07/2023 DILEEP PASWAN 0505005WL021908 DILEEP PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080240191 DILEEP PASWAN ()
SubTotal 5472 5472
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080723FTO_384921 Bank of India BKID0004590 RAFIGANJ 5472
2 RAFIGANJ BH0505005_080723FTO_384921 Punjab National Bank PUNB0084100 RAFIGANJ 1824
3 RAFIGANJ BH0505005_080723FTO_384921 State Bank of India SBIN0012608 RAFIGANJ 1824
4 RAFIGANJ BH0505005_080723FTO_384921 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 5472

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