Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:37 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_230623APB_FTO_306373
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-05-005-019-03826800/4201
(CHEW) 		0505005000NRG24210620230207352 23/06/2023 RAMVARAT DAS 0505005WL017304 RAMVARAT DAS 00354 PUNB0084100 2964 2964 Processed 30/06/2023 2862288683 RAMVARAT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-019-03826420/4228
(CHEW) 		0505005000NRG24210620230207351 23/06/2023 SHANTI DEVI 0505005WL017304 SHANTI DEVI 00354 PUNB0239400 2964 2964 Processed 30/06/2023 2862288684 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_230623APB_FTO_306373 Punjab National Bank PUNB0084100 RAFIGANJ 2964
2 RAFIGANJ BH0505005_230623APB_FTO_306373 Punjab National Bank PUNB0239400 BISHANPUR 2964

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