Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:28:34 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050723FTO_364941
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-05-005-016-03810900/1103
(CHAUBRA) 		0505005000NRG24010720230268835 05/07/2023 BACHHU DAS 0505005WL020181 BACHHU DAS 00354 PUNB0084100 1824 1824 Processed 19/09/2023 5744825054 BACHHU DAS ()
2 RAFIGANJ BH-05-005-016-03810900/1389
(CHAUBRA) 		0505005000NRG24010720230268844 05/07/2023 DHARMENDRA PASWAN 0505005WL020181 DHARMENDRA PASWAN 00354 PUNB0084100 2052 2052 Processed 19/09/2023 5744825055 DHARMENDRA PASWAN ()
3 RAFIGANJ BH-05-005-016-03810900/828
(CHAUBRA) 		0505005000NRG24010720230268891 05/07/2023 LALDEO MAHTO 0505005WL020181 LALDEO MAHTO 00354 PUNB0084100 2052 2052 Processed 19/09/2023 5744825053 LALDEO MAHTO ()
4 RAFIGANJ BH-05-005-016-03812110/2973
(CHAUBRA) 		0505005000NRG24010720230268898 05/07/2023 SAVITA DEVI 0505005WL020181 SAVITA DEVI 00354 PUNB0084100 2052 2052 Processed 19/09/2023 5744825052 SAVITA DEVI ()
5 RAFIGANJ BH-05-005-016-3810900/381
(CHAUBRA) 		0505005000NRG24010720230268901 05/07/2023 MAHESH DAS 0505005WL020181 MAHESH DAS 00354 PUNB0084100 2280 2280 Processed 19/09/2023 5744825056 MAHESH DAS ()
SubTotal 10260 10260
6 RAFIGANJ BH-05-005-016-03810900/1939
(CHAUBRA) 		0505005000NRG24010720230268858 05/07/2023 NAVLESH THAKUR 0505005WL020181 NAVLESH THAKUR 00415 SBIN0012608 2052 2052 Processed 19/09/2023 5744825058 MR NAVLESH THAKUR ()
SubTotal 2052 2052
7 RAFIGANJ BH-05-005-016-03810900/4027
(CHAUBRA) 		0505005000NRG24010720230268878 05/07/2023 MANOJ KUMAR 0505005WL020181 MANOJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744825057 MANOJ KUMAR ()
SubTotal 1824 1824
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050723FTO_364941 Punjab National Bank PUNB0084100 RAFIGANJ 10260
2 RAFIGANJ BH0505005_050723FTO_364941 State Bank of India SBIN0012608 RAFIGANJ 2052
3 RAFIGANJ BH0505005_050723FTO_364941 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 1824

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