Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:41:39 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070623APB_FTO_236319
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-05-005-012-03821200/3079
(DHOSILA) 		0505005000NRG24050620230139727 07/06/2023 SUNITA DEVI 0505005WL014041 SUNITA DEVI 00176 IDIB000S091 1824 1824 Processed 13/06/2023 2496958525 Mrs. Sunita Devi INDIAN BANK(607105)
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-012-03821200/3078
(DHOSILA) 		0505005000NRG24050620230139726 07/06/2023 RANJEET KUMAR 0505005WL014041 RANJEET KUMAR 00354 PUNB0084100 1824 1824 Processed 13/06/2023 2496958522 RANJEET KUMAR AND SUNITA DEVI PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-012-03821200/3081
(DHOSILA) 		0505005000NRG24050620230139728 07/06/2023 VIJAY KUMAR YADAV 0505005WL014041 VIJAY KUMAR YADAV 00354 PUNB0084100 1824 1824 Processed 13/06/2023 2496958524 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-012-03821200/3083
(DHOSILA) 		0505005000NRG24050620230139729 07/06/2023 PUSPA KUWAR 0505005WL014041 PUSPA KUWAR 00354 PUNB0084100 1824 1824 Processed 13/06/2023 2496958523 PUSPA KUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070623APB_FTO_236319 Indian Bank IDIB000S091 SIHULI 1824
2 RAFIGANJ BH0505005_070623APB_FTO_236319 Punjab National Bank PUNB0084100 RAFIGANJ 5472

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