Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:32:53 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100823APB_FTO_479001
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-05-005-016-03810900/4173
(CHAUBRA) 		0505005000NRG24100820230344103 10/08/2023 CHAMPI DEVI 0505005WL028141 CHAMPI DEVI 00048 BKID0004590 1824 1824 Processed 19/09/2023 5742944315 Mrs. CHAMPI DEVI INDIAN BANK(607105)
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-016-03810900/4197
(CHAUBRA) 		0505005000NRG24100820230344104 10/08/2023 AMRESH KUMAR 0505005WL028141 AMRESH KUMAR 00354 PUNB0084100 1824 1824 Processed 19/09/2023 5742944313 AMRESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 RAFIGANJ BH-05-005-016-03810900/4199
(CHAUBRA) 		0505005000NRG24100820230344105 10/08/2023 MANOJ KUMAR 0505005WL028141 MANOJ KUMAR 00415 SBIN0012608 1824 1824 Processed 19/09/2023 5742944314 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100823APB_FTO_479001 Bank of India BKID0004590 RAFIGANJ 1824
2 RAFIGANJ BH0505005_100823APB_FTO_479001 Punjab National Bank PUNB0084100 RAFIGANJ 1824
3 RAFIGANJ BH0505005_100823APB_FTO_479001 State Bank of India SBIN0012608 RAFIGANJ 1824

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