Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:53 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_250723FTO_443805
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-05-005-012-03821400/2006
(DHOSILA) 		0505005000NRG24250720230329950 25/07/2023 HEMANTI DEVI 0505005WL024244 HEMANTI DEVI 00354 PUNB0084100 456 456 Processed 19/09/2023 5742254399 HEMANTI DEVI ()
SubTotal 456 456
2 RAFIGANJ BH-05-005-012-03820600/2453
(DHOSILA) 		0505005000NRG24250720230329946 25/07/2023 Shushila Devi 0505005WL024244 Shushila Devi 00354 PUNB0239400 1824 1824 Processed 19/09/2023 5742254402 Shushila Devi ()
3 RAFIGANJ BH-05-005-012-03820800/2249
(DHOSILA) 		0505005000NRG24250720230329940 25/07/2023 Qamrun Nisha 0505005WL024243 Qamrun Nisha 00354 PUNB0239400 228 228 Processed 19/09/2023 5742254401 Qamrun Nisha ()
4 RAFIGANJ BH-05-005-012-03820900/1854
(DHOSILA) 		0505005000NRG24250720230329947 25/07/2023 RUMA DEVI 0505005WL024244 RUMA DEVI 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5742254400 RUMA DEVI ()
SubTotal 5472 5472
5 RAFIGANJ BH-05-005-012-03820340/2206
(DHOSILA) 		0505005000NRG24250720230329956 25/07/2023 MALTI DEVI 0505005WL024246 MALTI DEVI 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5742254404 MRS MALTI DEVI ()
6 RAFIGANJ BH-05-005-012-03821400/2732
(DHOSILA) 		0505005000NRG24250720230329944 25/07/2023 LILA DEVI 0505005WL024243 LILA DEVI 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5742254403 MRS SAVITA DEVI ()
SubTotal 6612 6612
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_250723FTO_443805 Punjab National Bank PUNB0084100 RAFIGANJ 456
2 RAFIGANJ BH0505005_250723FTO_443805 Punjab National Bank PUNB0239400 BISHANPUR 5472
3 RAFIGANJ BH0505005_250723FTO_443805 State Bank of India SBIN0012608 RAFIGANJ 6612

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