Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:50 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_041023FTO_582280
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-05-005-012-03820210/1767
(DHOSILA) 		0505005000NRG24011020230366043 04/10/2023 REKHA DEVI 0505005WL0037162 REKHA DEVI 00354 PUNB0084100 2052 2052 Processed 02/11/2023 6933986828 REKHA DEVI ()
SubTotal 2052 2052
2 RAFIGANJ BH-05-005-012-03820800/2680
(DHOSILA) 		0505005000NRG24011020230366044 04/10/2023 Gulshan Khatoon 0505005WL0037162 Gulshan Khatoon 00354 PUNB0239400 456 456 Processed 02/11/2023 6933986829 Gulshan Khatoon ()
SubTotal 456 456
3 RAFIGANJ BH-05-005-012-03821400/1236
(DHOSILA) 		0505005000NRG24290920230364829 04/10/2023 ARVIND KUMAR 0505005WL0036682 ARVIND KUMAR 00415 SBIN0012608 2964 2964 Processed 02/11/2023 6933986830 MR ARVIND KUMAR ()
SubTotal 2964 2964
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_041023FTO_582280 Punjab National Bank PUNB0084100 RAFIGANJ 2052
2 RAFIGANJ BH0505005_041023FTO_582280 Punjab National Bank PUNB0239400 BISHANPUR 456
3 RAFIGANJ BH0505005_041023FTO_582280 State Bank of India SBIN0012608 RAFIGANJ 2964

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