Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:42 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_111223APB_FTO_724392
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-05-005-016-03810900/4197
(CHAUBRA) 		0505005000NRG24071220230402518 11/12/2023 AMRESH KUMAR 0505005WL049567 AMRESH KUMAR 00354 PUNB0084100 2280 2280 Processed 01/02/2024 9909255212 AMRESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 RAFIGANJ BH-05-005-016-03810900/4199
(CHAUBRA) 		0505005000NRG24071220230402519 11/12/2023 MANOJ KUMAR 0505005WL049567 MANOJ KUMAR 00415 SBIN0012608 2280 2280 Processed 01/02/2024 9909255211 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
3 RAFIGANJ BH-05-005-016-03832160/3069
(CHAUBRA) 		0505005000NRG24071220230402520 11/12/2023 KAVITA DEVI 0505005WL049567 KAVITA DEVI 00415 SBIN0012608 912 912 Processed 01/02/2024 9909255210 MS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_111223APB_FTO_724392 Punjab National Bank PUNB0084100 RAFIGANJ 2280
2 RAFIGANJ BH0505005_111223APB_FTO_724392 State Bank of India SBIN0012608 RAFIGANJ 3192

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