Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:02 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_101023FTO_599409
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-05-005-007-03816471/802
(KAJHAPA) 		0505005000NRG24061020230369995 10/10/2023 MUNNA KUMAR MEHTA 0505005WL0038537 MUNNA KUMAR MEHTA 00354 PUNB0239400 2052 2052 Processed 02/11/2023 6937067050 MUNNA KUMAR MEHTA ()
SubTotal 2052 2052
2 RAFIGANJ BH-05-005-007-03835310/3074
(KAJHAPA) 		0505005000NRG24061020230369996 10/10/2023 Amresh Yadav 0505005WL0038537 Amresh Yadav 00415 SBIN0012608 2052 2052 Processed 02/11/2023 6937067052 MR KARMAJIT KUMAR ()
SubTotal 2052 2052
3 RAFIGANJ BH-05-005-007-03816471/1136
(KAJHAPA) 		0505005000NRG24061020230369994 10/10/2023 chandrawati devi 0505005WL0038537 chandrawati devi 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6937067051 chandrawati devi ()
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_101023FTO_599409 Punjab National Bank PUNB0239400 BISHANPUR 2052
2 RAFIGANJ BH0505005_101023FTO_599409 State Bank of India SBIN0012608 RAFIGANJ 2052
3 RAFIGANJ BH0505005_101023FTO_599409 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 2052

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