Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:35:41 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_150523FTO_145673
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-05-005-012-03821400/2006
(DHOSILA) 		0505005000NRG24150520230067855 15/05/2023 HEMANTI DEVI 0505005WL009385 HEMANTI DEVI 00354 PUNB0084100 3192 3192 Processed 20/05/2023 1749932016 HEMANTI DEVI ()
2 RAFIGANJ BH-05-005-012-03821400/821
(DHOSILA) 		0505005000NRG24150520230067874 15/05/2023 suresh yadav 0505005WL009385 suresh yadav 00354 PUNB0084100 3192 3192 Processed 20/05/2023 1749932015 suresh yadav ()
SubTotal 6384 6384
3 RAFIGANJ BH-05-005-012-03821330/1355
(DHOSILA) 		0505005000NRG24150520230067829 15/05/2023 NIRMALA DEVI 0505005WL009385 NIRMALA DEVI 00354 PUNB0239400 3192 3192 Processed 20/05/2023 1749932020 NIRMALA DEVI ()
4 RAFIGANJ BH-05-005-012-03821330/2258
(DHOSILA) 		0505005000NRG24150520230067837 15/05/2023 Roushan Ara 0505005WL009385 Roushan Ara 00354 PUNB0239400 2964 2964 Processed 20/05/2023 1749932017 Roushan Ara ()
5 RAFIGANJ BH-05-005-012-03821400/342
(DHOSILA) 		0505005000NRG24150520230067872 15/05/2023 HARICHARAN DAS 0505005WL009385 HARICHARAN DAS 00354 PUNB0239400 3192 3192 Processed 20/05/2023 1749932019 HARICHARAN DAS ()
SubTotal 9348 9348
6 RAFIGANJ BH-05-005-012-03821400/339
(DHOSILA) 		0505005000NRG24150520230067871 15/05/2023 YOGENDRA YADAV 0505005WL009385 YOGENDRA YADAV 00415 SBIN0012608 3192 3192 Processed 20/05/2023 1749932018 MR UDAY YADAV ()
SubTotal 3192 3192
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_150523FTO_145673 Punjab National Bank PUNB0084100 RAFIGANJ 6384
2 RAFIGANJ BH0505005_150523FTO_145673 Punjab National Bank PUNB0239400 BISHANPUR 9348
3 RAFIGANJ BH0505005_150523FTO_145673 State Bank of India SBIN0012608 RAFIGANJ 3192

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