Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:59 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_140723APB_FTO_416442
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-05-005-014-03810760/1496
(KERAP) 		0505005000NRG24140720230309189 14/07/2023 PRAKASH CHANDR 0505005WL022524 PRAKASH CHANDR 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5742288720 PRAKASH CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-014-03810760/1496
(KERAP) 		0505005000NRG24140720230309190 14/07/2023 MAMTA KUMARI 0505005WL022524 MAMTA KUMARI 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5742288721 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_140723APB_FTO_416442 Punjab National Bank PUNB0084100 RAFIGANJ 3420
2 RAFIGANJ BH0505005_140723APB_FTO_416442 Punjab National Bank PUNB0239400 BISHANPUR 3420

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