Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:10 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080723APB_FTO_384889
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-05-005-012-03820600/3006
(DHOSILA) 		0505005000NRG24080720230296272 08/07/2023 SUSHILA DEVI 0505005WL021854 SUSHILA DEVI 00354 PUNB0084100 3420 3420 Processed 02/09/2023 5080434608 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
2 RAFIGANJ BH-05-005-012-03821100/1292
(DHOSILA) 		0505005000NRG24080720230296280 08/07/2023 LALTI DEVI 0505005WL021857 LALTI DEVI 00354 PUNB0084100 3420 3420 Processed 02/09/2023 5080434609 LALTI DEVI PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-012-03821500/488
(DHOSILA) 		0505005000NRG24080720230296281 08/07/2023 MALTI DEVI 0505005WL021858 MALTI DEVI 00354 PUNB0084100 2736 2736 Processed 02/09/2023 5080434607 ARJUN PRAJAPAT AND MALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
4 RAFIGANJ BH-05-005-012-03821330/2754
(DHOSILA) 		0505005000NRG24080720230296279 08/07/2023 SUNAINA DEVI 0505005WL021856 SUNAINA DEVI 00415 SBIN0012608 3420 3420 Processed 02/09/2023 5080434610 SUNAINA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080723APB_FTO_384889 Punjab National Bank PUNB0084100 RAFIGANJ 9576
2 RAFIGANJ BH0505005_080723APB_FTO_384889 State Bank of India SBIN0012608 RAFIGANJ 3420

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