Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:45:43 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080623FTO_243645
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-05-005-012-03821330/2230
(DHOSILA) 		0505005000NRG24080620230152772 08/06/2023 RAJESHWAR SHARMA 0505005WL015059 RAJESHWAR SHARMA 00354 PUNB0084100 2964 2964 Processed 14/06/2023 2543133968 RAJESHWAR SHARMA ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-012-03821330/1139
(DHOSILA) 		0505005000NRG24080620230152747 08/06/2023 RESHMI DEVI 0505005WL015059 RESHMI DEVI 00354 PUNB0239400 2964 2964 Processed 14/06/2023 2543133970 RESHMI DEVI ()
3 RAFIGANJ BH-05-005-012-03821330/1140
(DHOSILA) 		0505005000NRG24080620230152748 08/06/2023 ISHWAR CHAUDHARY 0505005WL015059 ISHWAR CHAUDHARY 00354 PUNB0239400 2964 2964 Processed 14/06/2023 2543133971 ISHWAR CHAUDHARY ()
4 RAFIGANJ BH-05-005-012-03821371/861
(DHOSILA) 		0505005000NRG24080620230152792 08/06/2023 GANESH CHAUDHARY 0505005WL015059 GANESH CHAUDHARY 00354 PUNB0239400 2964 2964 Rejected 14/06/2023 2543133969 Account closed
SubTotal 8892 8892
5 RAFIGANJ BH-05-005-012-03821330/2213
(DHOSILA) 		0505005000NRG24080620230152758 08/06/2023 RENU KUMARI 0505005WL015059 RENU KUMARI 00415 SBIN0012608 2964 2964 Processed 14/06/2023 2543133972 MR RAKESH SHARMA ()
6 RAFIGANJ BH-05-005-012-03821330/2219
(DHOSILA) 		0505005000NRG24080620230152764 08/06/2023 RINTU DEVI 0505005WL015059 RINTU DEVI 00415 SBIN0012608 2964 2964 Processed 14/06/2023 2543133973 MRS RINTU DEVI ()
7 RAFIGANJ BH-05-005-012-03821330/2223
(DHOSILA) 		0505005000NRG24080620230152766 08/06/2023 RINA DEVI 0505005WL015059 RINA DEVI 00415 SBIN0012608 2964 2964 Processed 14/06/2023 2543133974 MRS RINA DEVI ()
SubTotal 8892 8892
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080623FTO_243645 Punjab National Bank PUNB0084100 RAFIGANJ 2964
2 RAFIGANJ BH0505005_080623FTO_243645 Punjab National Bank PUNB0239400 BISHANPUR 8892
3 RAFIGANJ BH0505005_080623FTO_243645 State Bank of India SBIN0012608 RAFIGANJ 8892

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