Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:14 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050923APB_FTO_521381
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-05-005-012-03820571/181
(DHOSILA) 		0505005000NRG24050920230353156 05/09/2023 SURESH SAW 0505005WL032157 SURESH SAW 00045 BARB0RAUNAX 3420 3420 Processed 19/09/2023 5747575756 SURESH SAW BANK OF BARODA(606985)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-012-03820550/2394
(DHOSILA) 		0505005000NRG24050920230353153 05/09/2023 Radhika Devi 0505005WL032157 Radhika Devi 00354 PUNB0084100 2508 2508 Processed 19/09/2023 5747575753 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-012-03820550/2857
(DHOSILA) 		0505005000NRG24050920230353154 05/09/2023 TRIYA KUMARI 0505005WL032157 TRIYA KUMARI 00354 PUNB0084100 1140 1140 Processed 19/09/2023 5747575752 PRIYA KUMARI CANARA BANK(508532)
SubTotal 3648 3648
4 RAFIGANJ BH-05-005-012-03820550/2365
(DHOSILA) 		0505005000NRG24050920230353151 05/09/2023 Chandradeep Yadav 0505005WL032157 Chandradeep Yadav 00354 PUNB0239400 2964 2964 Processed 19/09/2023 5747575754 CHANDRA DIP YADAV PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-012-03820550/2385
(DHOSILA) 		0505005000NRG24050920230353152 05/09/2023 Meena Devi 0505005WL032157 Meena Devi 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5747575755 MEENA DEVI, W/O: RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
6 RAFIGANJ BH-05-005-012-03820550/2858
(DHOSILA) 		0505005000NRG24050920230353155 05/09/2023 GUDDU YADAV 0505005WL032157 GUDDU YADAV 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5747575757 GUDDU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9804 9804
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050923APB_FTO_521381 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3420
2 RAFIGANJ BH0505005_050923APB_FTO_521381 Punjab National Bank PUNB0084100 RAFIGANJ 3648
3 RAFIGANJ BH0505005_050923APB_FTO_521381 Punjab National Bank PUNB0239400 BISHANPUR 9804

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