Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:29:50 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120723FTO_406465
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-05-005-005-03813600/2928
(BHETANIYA) 		0505005000NRG24050720230283249 12/07/2023 Panpati Devi 0505005WL0021024 Panpati Devi 00176 IDIB000B640 3192 3192 Processed 02/09/2023 5078832326 Panpati Devi ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-005-03815200/1513
(BHETANIYA) 		0505005000NRG24070720230293278 12/07/2023 RANJAN KUMAR 0505005WL0021713 RANJAN KUMAR 00354 PUNB0239400 3420 3420 Processed 02/09/2023 5078832327 RANJAN KUMAR ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-005-03816600/2911
(BHETANIYA) 		0505005000NRG24050720230283250 12/07/2023 Sumanti Devi 0505005WL0021024 Sumanti Devi 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5078832324 Sumanti Devi ()
4 RAFIGANJ BH-05-005-005-03816600/2912
(BHETANIYA) 		0505005000NRG24050720230283251 12/07/2023 Aradhna Devi 0505005WL0021024 Aradhna Devi 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5078832325 Aradhna Devi ()
SubTotal 6384 6384
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120723FTO_406465 Indian Bank IDIB000B640 BARAHI 3192
2 RAFIGANJ BH0505005_120723FTO_406465 Punjab National Bank PUNB0239400 BISHANPUR 3420
3 RAFIGANJ BH0505005_120723FTO_406465 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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