Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:19 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_061223APB_FTO_713503
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-05-005-013-03823900/690
(CHARKAWAN) 		0505005000NRG24061220230400878 06/12/2023 Sobrati Miyan 0505005WL048989 Sobrati Miyan 00176 IDIB000S091 3420 3420 Processed 01/02/2024 9907887136 Mr. SOBRATI MIYAN INDIAN BANK(607105)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-013-03823700/2732
(CHARKAWAN) 		0505005000NRG24061220230400876 06/12/2023 PINKI DEVI 0505005WL048989 PINKI DEVI 00354 PUNB0084100 3420 3420 Rejected 01/02/2024 9907887133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-013-03823700/3656
(CHARKAWAN) 		0505005000NRG24061220230400877 06/12/2023 PANWA DEVI 0505005WL048989 PANWA DEVI 00354 PUNB0239400 3420 3420 Processed 01/02/2024 9907887135 PANWA DEVI PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-013-03824271/788
(CHARKAWAN) 		0505005000NRG24061220230400879 06/12/2023 REETA DEVI 0505005WL048989 REETA DEVI 00354 PUNB0239400 2964 2964 Processed 01/02/2024 9907887137 Mrs. Reeta Devi INDIAN BANK(607105)
SubTotal 6384 6384
5 RAFIGANJ BH-05-005-013-03823600/2797
(CHARKAWAN) 		0505005000NRG24061220230400875 06/12/2023 ANITA DEVI 0505005WL048989 ANITA DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9907887134 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 3420 3420
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_061223APB_FTO_713503 Indian Bank IDIB000S091 SIHULI 3420
2 RAFIGANJ BH0505005_061223APB_FTO_713503 Punjab National Bank PUNB0084100 RAFIGANJ 3420
3 RAFIGANJ BH0505005_061223APB_FTO_713503 Punjab National Bank PUNB0239400 BISHANPUR 6384
4 RAFIGANJ BH0505005_061223APB_FTO_713503 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420

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