Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:42 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040623FTO_223590
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-05-005-012-03820210/1309
(DHOSILA) 		0505005000NRG24030620230134941 04/06/2023 LAKHAN YADAV 0505005WL013646 LAKHAN YADAV 00354 PUNB0084100 2964 2964 Processed 08/06/2023 2311820986 LAKHAN YADAV ()
2 RAFIGANJ BH-05-005-012-03820210/1458
(DHOSILA) 		0505005000NRG24030620230134946 04/06/2023 GAYABA DEVI 0505005WL013646 GAYABA DEVI 00354 PUNB0084100 2964 2964 Processed 08/06/2023 2311820987 GAYABA DEVI ()
3 RAFIGANJ BH-05-005-012-03820210/1470
(DHOSILA) 		0505005000NRG24030620230134951 04/06/2023 SAMUNDRI DEVI 0505005WL013646 SAMUNDRI DEVI 00354 PUNB0084100 2964 2964 Processed 08/06/2023 2311820988 SAMUNDRI DEVI ()
4 RAFIGANJ BH-05-005-012-03820210/1472
(DHOSILA) 		0505005000NRG24030620230134953 04/06/2023 BABI DEVI 0505005WL013646 BABI DEVI 00354 PUNB0084100 2964 2964 Processed 08/06/2023 2311820989 BABI DEVI ()
SubTotal 11856 11856
5 RAFIGANJ BH-05-005-012-03820210/1871
(DHOSILA) 		0505005000NRG24030620230134965 04/06/2023 PRAGAS YADAV 0505005WL013646 PRAGAS YADAV 00354 PUNB0239400 2964 2964 Processed 08/06/2023 2311820990 PRAGAS YADAV ()
SubTotal 2964 2964
6 RAFIGANJ BH-05-005-012-03820210/1645
(DHOSILA) 		0505005000NRG24030620230134959 04/06/2023 RUBI DEVI 0505005WL013646 RUBI DEVI 00415 SBIN0012608 2964 2964 Processed 08/06/2023 2311820992 MRS RUBI DEVI ()
7 RAFIGANJ BH-05-005-012-03820210/1768
(DHOSILA) 		0505005000NRG24030620230134961 04/06/2023 PARWATI DEVI 0505005WL013646 PARWATI DEVI 00415 SBIN0012608 2964 2964 Processed 08/06/2023 2311820991 MRS PARVATI DEVI ()
SubTotal 5928 5928
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_040623FTO_223590 Punjab National Bank PUNB0084100 RAFIGANJ 11856
2 RAFIGANJ BH0505005_040623FTO_223590 Punjab National Bank PUNB0239400 BISHANPUR 2964
3 RAFIGANJ BH0505005_040623FTO_223590 State Bank of India SBIN0012608 RAFIGANJ 5928

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