Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:19:40 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070623FTO_236834
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-05-005-011-03817430/2280
(BHADUKIKALA) 		0505005000NRG24070620230151012 07/06/2023 SUNDARI DEVI 0505005WL014975 SUNDARI DEVI 00354 PUNB0239400 3420 3420 Processed 13/06/2023 2495242082 SUNDARI DEVI ()
2 RAFIGANJ BH-05-005-011-03817430/2293
(BHADUKIKALA) 		0505005000NRG24070620230151017 07/06/2023 VIKRAM KUMAR 0505005WL014975 VIKRAM KUMAR 00354 PUNB0239400 3420 3420 Processed 13/06/2023 2495242084 VIKRAM KUMAR ()
3 RAFIGANJ BH-05-005-011-03817430/2755
(BHADUKIKALA) 		0505005000NRG24070620230151030 07/06/2023 RAJANTI DEVI 0505005WL014975 RAJANTI DEVI 00354 PUNB0239400 3420 3420 Processed 13/06/2023 2495242083 RAJANTI DEVI ()
SubTotal 10260 10260
4 RAFIGANJ BH-05-005-011-03817430/2305
(BHADUKIKALA) 		0505005000NRG24070620230151022 07/06/2023 ANIL SHARMA 0505005WL014975 ANIL SHARMA 00415 SBIN0012608 3420 3420 Processed 13/06/2023 2495242085 MR ANIL SHARMA ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070623FTO_236834 Punjab National Bank PUNB0239400 BISHANPUR 10260
2 RAFIGANJ BH0505005_070623FTO_236834 State Bank of India SBIN0012608 RAFIGANJ 3420

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