Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_1870
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-05-005-002-03809500/258
(ITAR) 		0505005000NRG23300320230756661 01/04/2023 SONIYA DEVI 0505005WL232712 SONIYA DEVI 00176 IDIB000B640 630 630 Processed 04/05/2023 1203829076 Mrs. SONIYA DEVI INDIAN BANK(607105)
SubTotal 630 630
2 RAFIGANJ BH-05-005-002-03809500/2268
(ITAR) 		0505005000NRG23300320230756654 01/04/2023 Virendra paswan 0505005WL232712 Virendra paswan 00354 PUNB0239400 630 630 Processed 04/05/2023 1203829078 VIRENDRA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
3 RAFIGANJ BH-05-005-002-03809500/2152
(ITAR) 		0505005000NRG23300320230756649 01/04/2023 Kunti devi 0505005WL232712 Kunti devi 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1203829077 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
4 RAFIGANJ BH-05-005-002-03809500/1273
(ITAR) 		0505005000NRG23300320230756641 01/04/2023 DINESH RAM 0505005WL232712 DINESH RAM 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203829073 DINESH RAM PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-002-03809500/2305
(ITAR) 		0505005000NRG23300320230756655 01/04/2023 Anil kumar 0505005WL232712 Anil kumar 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203829074 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
6 RAFIGANJ BH-05-005-002-03809500/2463
(ITAR) 		0505005000NRG23300320230756658 01/04/2023 KANHAYA KUMAR 0505005WL232712 KANHAYA KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203829075 KANHAYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
7 RAFIGANJ BH-05-005-002-03809500/266
(ITAR) 		0505005000NRG23300320230756664 01/04/2023 MANJU DEVI 0505005WL232712 MANJU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203829072 MANJU DEVI W/O RAVENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8820 8820
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_1870 Indian Bank IDIB000B640 BARAHI 630
2 RAFIGANJ BH0505005_010423APB_FTO_1870 Punjab National Bank PUNB0239400 BISHANPUR 630
3 RAFIGANJ BH0505005_010423APB_FTO_1870 State Bank of India SBIN0012608 RAFIGANJ 2730
4 RAFIGANJ BH0505005_010423APB_FTO_1870 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 8820

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