Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:28 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_290623APB_FTO_334050
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-05-005-009-03817110/3245
(BHADWA) 		0505005000NRG24280620230236762 29/06/2023 NITISH RAM 0505005WL018646 NITISH RAM 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963223959 NITISH RAM, S/O- FEKAN RAM MADYA BIHAR GRAMIN BANK(607136)
2 RAFIGANJ BH-05-005-009-03817110/3579
(BHADWA) 		0505005000NRG24280620230236763 29/06/2023 SHOBHA DEVI 0505005WL018646 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963223957 SHOBHA KUMARI D/O SUDARSAN RAM MADYA BIHAR GRAMIN BANK(607136)
3 RAFIGANJ BH-05-005-009-03817700/145
(BHADWA) 		0505005000NRG24280620230236790 29/06/2023 SHEYAMDHANI SAW 0505005WL018650 SHEYAMDHANI SAW 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963223954 SHYAM DHANI SAW & PRAMILA SAW MADYA BIHAR GRAMIN BANK(607136)
4 RAFIGANJ BH-05-005-009-03818000/184
(BHADWA) 		0505005000NRG24280620230236788 29/06/2023 ASHA DEVI 0505005WL018649 ASHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963223955 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 RAFIGANJ BH-05-005-009-03818000/937
(BHADWA) 		0505005000NRG24280620230236789 29/06/2023 BINDA DEVI 0505005WL018649 BINDA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963223956 BINDA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16416 16416
6 RAFIGANJ BH-05-005-009-03817600/3221
(BHADWA) 		0505005000NRG24280620230236787 29/06/2023 SOWANTI DEVI 0505005WL018648 SOWANTI DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4963223958 SOVANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_290623APB_FTO_334050 Dakshin Bihar Gramin Bank PUNB0MBGB06 A P COLONY GAYA 3420
2 RAFIGANJ BH0505005_290623APB_FTO_334050 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 12996
3 RAFIGANJ BH0505005_290623APB_FTO_334050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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