Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:43:19 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_170723FTO_422382
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-05-005-020-03828500/4532
(BALAR) 		0505005000NRG24150720230312717 17/07/2023 Chanchala Devi 0505005WL022729 Chanchala Devi 00176 IDIB000S540 2736 2736 Processed 19/09/2023 5741248793 Chanchala Devi ()
2 RAFIGANJ BH-05-005-020-03828500/4533
(BALAR) 		0505005000NRG24150720230312718 17/07/2023 Soni Kumari 0505005WL022729 Soni Kumari 00176 IDIB000S540 2736 2736 Processed 19/09/2023 5741248794 Soni Kumari ()
SubTotal 5472 5472
3 RAFIGANJ BH-05-005-020-03828500/3296
(BALAR) 		0505005000NRG24150720230312703 17/07/2023 ANITA DEVI 0505005WL022729 ANITA DEVI 00354 PUNB0239400 2508 2508 Processed 19/09/2023 5741248795 ANITA DEVI ()
SubTotal 2508 2508
4 RAFIGANJ BH-05-005-020-03828500/3312
(BALAR) 		0505005000NRG24150720230312705 17/07/2023 GUPTA BHAGAT 0505005WL022729 GUPTA BHAGAT 00415 SBIN0012608 2508 2508 Processed 19/09/2023 5741248796 MR GUPTA BHAGAT ()
SubTotal 2508 2508
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_170723FTO_422382 Indian Bank IDIB000S540 Salaiya 5472
2 RAFIGANJ BH0505005_170723FTO_422382 Punjab National Bank PUNB0239400 BISHANPUR 2508
3 RAFIGANJ BH0505005_170723FTO_422382 State Bank of India SBIN0012608 RAFIGANJ 2508

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