Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:12 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_250423FTO_64952
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-05-005-012-03820900/1895
(DHOSILA) 		0505005000NRG24250420230010333 25/04/2023 PHULA PATI DEVI 0505005WL002098 PHULA PATI DEVI 00048 BKID0004590 3420 3420 Processed 11/05/2023 1438093098 PHULA PATI DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-012-03821100/1492
(DHOSILA) 		0505005000NRG24250420230010318 25/04/2023 DEVANTI DEVI 0505005WL002095 DEVANTI DEVI 00176 IDIB000S091 3420 3420 Processed 11/05/2023 1438093099 DEVANTI DEVI ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-012-03820800/2249
(DHOSILA) 		0505005000NRG24250420230010324 25/04/2023 Qamrun Nisha 0505005WL002096 Qamrun Nisha 00354 PUNB0239400 3420 3420 Processed 11/05/2023 1438093100 Qamrun Nisha ()
4 RAFIGANJ BH-05-005-012-03821500/1000
(DHOSILA) 		0505005000NRG24250420230010313 25/04/2023 RADHIKA DEVI 0505005WL002094 RADHIKA DEVI 00354 PUNB0239400 228 228 Processed 11/05/2023 1438093101 RADHIKA DEVI ()
SubTotal 3648 3648
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_250423FTO_64952 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_250423FTO_64952 Indian Bank IDIB000S091 SIHULI 3420
3 RAFIGANJ BH0505005_250423FTO_64952 Punjab National Bank PUNB0239400 BISHANPUR 3648

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