Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:47:01 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_200623FTO_290663
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-05-005-012-03820210/1309
(DHOSILA) 		0505005000NRG24190620230198294 20/06/2023 LAKHAN YADAV 0505005WL016889 LAKHAN YADAV 00354 PUNB0084100 2964 2964 Processed 28/06/2023 2809216277 LAKHAN YADAV ()
2 RAFIGANJ BH-05-005-012-03820210/1458
(DHOSILA) 		0505005000NRG24190620230198299 20/06/2023 GAYABA DEVI 0505005WL016889 GAYABA DEVI 00354 PUNB0084100 2964 2964 Processed 28/06/2023 2809216278 GAYABA DEVI ()
3 RAFIGANJ BH-05-005-012-03820210/1470
(DHOSILA) 		0505005000NRG24190620230198304 20/06/2023 SAMUNDRI DEVI 0505005WL016889 SAMUNDRI DEVI 00354 PUNB0084100 2964 2964 Processed 28/06/2023 2809216279 SAMUNDRI DEVI ()
4 RAFIGANJ BH-05-005-012-03820210/1472
(DHOSILA) 		0505005000NRG24190620230198306 20/06/2023 BABI DEVI 0505005WL016889 BABI DEVI 00354 PUNB0084100 2964 2964 Processed 28/06/2023 2809216280 BABI DEVI ()
SubTotal 11856 11856
5 RAFIGANJ BH-05-005-012-03820210/1645
(DHOSILA) 		0505005000NRG24190620230198312 20/06/2023 RUBI DEVI 0505005WL016889 RUBI DEVI 00415 SBIN0012608 2964 2964 Processed 27/06/2023 2809216282 MRS RUBI DEVI ()
6 RAFIGANJ BH-05-005-012-03820210/1768
(DHOSILA) 		0505005000NRG24190620230198314 20/06/2023 PARWATI DEVI 0505005WL016889 PARWATI DEVI 00415 SBIN0012608 2964 2964 Processed 27/06/2023 2809216281 MRS PARVATI DEVI ()
SubTotal 5928 5928
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_200623FTO_290663 Punjab National Bank PUNB0084100 RAFIGANJ 11856
2 RAFIGANJ BH0505005_200623FTO_290663 State Bank of India SBIN0012608 RAFIGANJ 5928

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