Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:26 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120723FTO_408942
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-05-005-020-03822000/2483
(BALAR) 		0505005000NRG24110720230302156 12/07/2023 UMESH PRAJAPT 0505005WL022180 UMESH PRAJAPT 00354 PUNB0239400 3420 3420 Processed 02/09/2023 5078833122 UMESH PRAJAPT ()
2 RAFIGANJ BH-05-005-020-03822000/2487
(BALAR) 		0505005000NRG24110720230302158 12/07/2023 TETRI DEVI 0505005WL022180 TETRI DEVI 00354 PUNB0239400 3420 3420 Processed 02/09/2023 5078833118 TETRI DEVI ()
3 RAFIGANJ BH-05-005-020-03822000/4347
(BALAR) 		0505005000NRG24110720230302183 12/07/2023 Surendra Prajapati 0505005WL022180 Surendra Prajapati 00354 PUNB0239400 3420 3420 Processed 02/09/2023 5078833117 Surendra Prajapati ()
SubTotal 10260 10260
4 RAFIGANJ BH-05-005-020-03822000/3078
(BALAR) 		0505005000NRG24110720230302166 12/07/2023 RAMANAND RAM 0505005WL022180 RAMANAND RAM 00415 SBIN0012608 3420 3420 Processed 02/09/2023 5078833120 MR RAMANAND RAM ()
5 RAFIGANJ BH-05-005-020-03822000/3454
(BALAR) 		0505005000NRG24110720230302170 12/07/2023 pradip singh 0505005WL022180 pradip singh 00415 SBIN0012608 3420 3420 Processed 02/09/2023 5078833119 MR PRADIP SINGH ()
SubTotal 6840 6840
6 RAFIGANJ BH-05-005-020-03822000/2777
(BALAR) 		0505005000NRG24110720230302162 12/07/2023 SAROJ DEVI 0505005WL022180 SAROJ DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5078833121 SAROJ DEVI ()
SubTotal 3420 3420
7 RAFIGANJ BH-05-005-020-03822000/4215
(BALAR) 		0505005000NRG24110720230302178 12/07/2023 Manmati Devi 0505005WL022180 Manmati Devi 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5078833116 Manmati Devi ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120723FTO_408942 Punjab National Bank PUNB0239400 BISHANPUR 10260
2 RAFIGANJ BH0505005_120723FTO_408942 State Bank of India SBIN0012608 RAFIGANJ 6840
3 RAFIGANJ BH0505005_120723FTO_408942 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 3420
4 RAFIGANJ BH0505005_120723FTO_408942 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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