Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:48:07 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_220523APB_FTO_170394
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-05-005-019-03833900/2872
(CHEW) 		0505005000NRG24220520230086528 22/05/2023 Fulkeshari Devi 0505005WL010515 Fulkeshari Devi 00176 IDIB000S091 3420 3420 Processed 27/05/2023 1905433999 MRS PHULKESHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-019-03823500/3021
(CHEW) 		0505005000NRG24220520230086526 22/05/2023 PUJA DEVI 0505005WL010515 PUJA DEVI 00176 IDIB000U503 3420 3420 Processed 27/05/2023 1905433998 Mrs. PUJA DEVI INDIAN BANK(607105)
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-019-03826420/3111
(CHEW) 		0505005000NRG24220520230086527 22/05/2023 PUJA DEVI 0505005WL010515 PUJA DEVI 00354 PUNB0239400 3420 3420 Processed 27/05/2023 1905433997 PUJA DEVI PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-019-03884400/3319
(CHEW) 		0505005000NRG24220520230086530 22/05/2023 RINKI DEVI 0505005WL010515 RINKI DEVI 00354 PUNB0239400 3420 3420 Processed 27/05/2023 1905433996 RINKI DEVI PUNJAB NATIONAL BANK(508568)
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_220523APB_FTO_170394 Indian Bank IDIB000S091 SIHULI 3420
2 RAFIGANJ BH0505005_220523APB_FTO_170394 Indian Bank IDIB000U503 Uchauli 3420
3 RAFIGANJ BH0505005_220523APB_FTO_170394 Punjab National Bank PUNB0239400 BISHANPUR 6840

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