Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:44:17 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120723FTO_406484
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-05-005-019-03833900/3584
(CHEW) 		0505005000NRG24250620230224238 12/07/2023 MANMATI DEVI 0505005WL0018075 MANMATI DEVI 00354 PUNB0103700 2964 2964 Processed 02/09/2023 5078829486 MANMATI DEVI ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-019-03823500/3688
(CHEW) 		0505005000NRG24040720230278114 12/07/2023 URMILA DEVI 0505005WL0020700 URMILA DEVI 00354 PUNB0239400 2964 2964 Rejected 02/09/2023 5078829484 A/c Blocked or Frozen
SubTotal 2964 2964
3 RAFIGANJ BH-05-005-019-03823500/3557
(CHEW) 		0505005000NRG24250620230224237 12/07/2023 SUNIL DAS 0505005WL0018075 SUNIL DAS 00415 SBIN0012576 3420 3420 Processed 02/09/2023 5078829485 MRS SUNITA DEVI ()
SubTotal 3420 3420
Total 9348 9348

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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_406484 Punjab National Bank PUNB0103700 RUKUNDI 2964
2 RAFIGANJ BH0505005_120723FTO_406484 Punjab National Bank PUNB0239400 BISHANPUR 2964
3 RAFIGANJ BH0505005_120723FTO_406484 State Bank of India SBIN0012576 AURANGABAD BAZAR 3420

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