Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:36 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_311223FTO_776206
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-05-005-003-03809900/1129
(LATTA) 		0505005000NRG24311220230421223 31/12/2023 Sanjay vind 0505005WL053645 Sanjay vind 00048 BKID0004590 3420 3420 Processed 20/03/2024 1996158089 Sanjay vind ()
2 RAFIGANJ BH-05-005-003-03809900/1182
(LATTA) 		0505005000NRG24311220230421229 31/12/2023 SURENDAR THAKUR 0505005WL053645 SURENDAR THAKUR 00048 BKID0004590 3420 3420 Processed 20/03/2024 1996158083 SURENDAR THAKUR ()
3 RAFIGANJ BH-05-005-003-03813400/2075
(LATTA) 		0505005000NRG24311220230421239 31/12/2023 Mangari Devi 0505005WL053645 Mangari Devi 00048 BKID0004590 3420 3420 Processed 20/03/2024 1996158088 Mangari Devi ()
4 RAFIGANJ BH-05-005-003-03813500/1935
(LATTA) 		0505005000NRG24311220230421247 31/12/2023 JUDAGIR BHUIYA 0505005WL053645 JUDAGIR BHUIYA 00048 BKID0004590 3420 3420 Processed 20/03/2024 1996158084 JUDAGIR BHUIYA ()
5 RAFIGANJ BH-05-005-003-03813500/1942
(LATTA) 		0505005000NRG24311220230421249 31/12/2023 VINDA BHUIYAN 0505005WL053645 VINDA BHUIYAN 00048 BKID0004590 2280 2280 Processed 20/03/2024 1996158085 VINDA BHUIYAN ()
6 RAFIGANJ BH-05-005-003-03813500/1956
(LATTA) 		0505005000NRG24311220230421250 31/12/2023 RAJAKESHWAR BHUIYAN 0505005WL053645 RAJAKESHWAR BHUIYAN 00048 BKID0004590 3420 3420 Processed 20/03/2024 1996158086 RAJAKESHWAR BHUIYAN ()
SubTotal 19380 19380
7 RAFIGANJ BH-05-005-003-03813500/1206
(LATTA) 		0505005000NRG24311220230421244 31/12/2023 TIJU PASWAN 0505005WL053645 TIJU PASWAN 00354 PUNB0239400 3420 3420 Processed 20/03/2024 1996158087 TIJU PASWAN ()
SubTotal 3420 3420
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_311223FTO_776206 Bank of India BKID0004590 RAFIGANJ 19380
2 RAFIGANJ BH0505005_311223FTO_776206 Punjab National Bank PUNB0239400 BISHANPUR 3420

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