Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:55 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_343013
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-05-005-019-03823500/2169
(CHEW) 		0505005000NRG24300620230251127 01/07/2023 RAJESH THAKUR 0505005WL019248 RAJESH THAKUR 00354 PUNB0239400 3420 3420 Processed 30/08/2023 4962401457 RAJESH THAKUR ()
2 RAFIGANJ BH-05-005-019-03826600/1156
(CHEW) 		0505005000NRG24300620230251154 01/07/2023 GANESH YADAV 0505005WL019248 GANESH YADAV 00354 PUNB0239400 3420 3420 Processed 30/08/2023 4962401458 GANESH YADAV ()
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-019-03823500/1541
(CHEW) 		0505005000NRG24300620230251125 01/07/2023 SHANTI DEVI 0505005WL019248 SHANTI DEVI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962401455 MRS SHANTI DEVI ()
4 RAFIGANJ BH-05-005-019-03823500/409
(CHEW) 		0505005000NRG24300620230251147 01/07/2023 BALDEV DAS 0505005WL019248 BALDEV DAS 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962401456 MR BALDEV DAS ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723FTO_343013 Punjab National Bank PUNB0239400 BISHANPUR 6840
2 RAFIGANJ BH0505005_010723FTO_343013 State Bank of India SBIN0012608 RAFIGANJ 6840

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