Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:32 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180923APB_FTO_550215
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-05-005-005-03792700/2036
(BHETANIYA) 		0505005000NRG24180920230359564 18/09/2023 SATENDRA BHAGAT 0505005WL034649 SATENDRA BHAGAT 00176 IDIB000B640 1824 1824 Processed 26/09/2023 5877623545 SATENDRABHAGAT BANK OF BARODA(606985)
2 RAFIGANJ BH-05-005-005-03813600/724
(BHETANIYA) 		0505005000NRG24180920230359560 18/09/2023 binda devi 0505005WL034648 binda devi 00176 IDIB000B640 3420 3420 Processed 26/09/2023 5877623546 Mrs. BINDA DEVI INDIAN BANK(607105)
SubTotal 5244 5244
3 RAFIGANJ BH-05-005-005-03815500/996
(BHETANIYA) 		0505005000NRG24180920230359563 18/09/2023 PINKI DEVI 0505005WL034648 PINKI DEVI 00354 PUNB0200600 2052 2052 Processed 26/09/2023 5877623543 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
4 RAFIGANJ BH-05-005-005-03815500/956
(BHETANIYA) 		0505005000NRG24180920230359566 18/09/2023 Nilam devi 0505005WL034649 Nilam devi 00354 PUNB0608200 2964 2964 Processed 26/09/2023 5877623547 NILAM DEVI WO BIRENDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
5 RAFIGANJ BH-05-005-005-03813600/1759
(BHETANIYA) 		0505005000NRG24180920230359565 18/09/2023 KAMLA DEVI 0505005WL034649 KAMLA DEVI 00415 SBIN0012608 2508 2508 Processed 26/09/2023 5877623544 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_180923APB_FTO_550215 Indian Bank IDIB000B640 BARAHI 5244
2 RAFIGANJ BH0505005_180923APB_FTO_550215 Punjab National Bank PUNB0200600 HASPURA 2052
3 RAFIGANJ BH0505005_180923APB_FTO_550215 Punjab National Bank PUNB0608200 NABINAGAR DISTT AURANGABAD 2964
4 RAFIGANJ BH0505005_180923APB_FTO_550215 State Bank of India SBIN0012608 RAFIGANJ 2508

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