Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:45 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_281223FTO_767452
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-05-005-005-03815271/620
(BHETANIYA) 		0505005000NRG24271220230415977 28/12/2023 MUNNI DEVI 0505005WL052660 MUNNI DEVI 00354 PUNB0280100 3420 3420 Processed 20/03/2024 1996147524 MUNNI DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-005-03792800/2550
(BHETANIYA) 		0505005000NRG24271220230415980 28/12/2023 LILA DEVI 0505005WL052663 LILA DEVI 00415 SBIN0012601 3420 3420 Processed 20/03/2024 1996147526 MRS LEELA DEVI ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-005-03816271/15
(BHETANIYA) 		0505005000NRG24271220230415983 28/12/2023 pushpa devi 0505005WL052665 pushpa devi 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1996147525 pushpa devi ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_281223FTO_767452 Punjab National Bank PUNB0280100 OBRA 3420
2 RAFIGANJ BH0505005_281223FTO_767452 State Bank of India SBIN0012601 OBRA 3420
3 RAFIGANJ BH0505005_281223FTO_767452 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 3420

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