Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:23:35 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_341512
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-05-005-022-03827840/2500
(ARTHUA) 		0505005000NRG24300620230254624 01/07/2023 VIKASH KUMAR 0505005WL019443 VIKASH KUMAR 00354 PUNB0239400 3420 3420 Processed 30/08/2023 4960818622 VIKASH KUMAR ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-022-03827840/2352
(ARTHUA) 		0505005000NRG24300620230254605 01/07/2023 Sunaina devi 0505005WL019443 Sunaina devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960818624 Sunaina devi ()
3 RAFIGANJ BH-05-005-022-03827840/2359
(ARTHUA) 		0505005000NRG24300620230254610 01/07/2023 Rajendra prajapat 0505005WL019443 Rajendra prajapat 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960818623 Rajendra prajapat ()
4 RAFIGANJ BH-05-005-022-03827840/2486
(ARTHUA) 		0505005000NRG24300620230254617 01/07/2023 SAVITRI DEVI 0505005WL019443 SAVITRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960818625 SAVITRI DEVI ()
SubTotal 10260 10260
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_010723FTO_341512 Punjab National Bank PUNB0239400 BISHANPUR 3420
2 RAFIGANJ BH0505005_010723FTO_341512 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 10260

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