Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:46:32 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_240523FTO_180201
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-05-005-019-03823500/3466
(CHEW) 		0505005000NRG24240520230092331 24/05/2023 PUSHPA KUMARI 0505005WL011123 PUSHPA KUMARI 00048 BKID0004590 3420 3420 Processed 30/05/2023 1944052124 PUSHPA KUMARI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-019-03823500/3061
(CHEW) 		0505005000NRG24240520230092328 24/05/2023 ANITA DEVI 0505005WL011123 ANITA DEVI 00354 PUNB0239400 3420 3420 Processed 30/05/2023 1944052127 ANITA DEVI ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-019-03823500/1538
(CHEW) 		0505005000NRG24240520230092323 24/05/2023 KUNTI DEVI 0505005WL011123 KUNTI DEVI 00415 SBIN0012608 3420 3420 Processed 30/05/2023 1944052126 MRS KUNTI DEVI ()
4 RAFIGANJ BH-05-005-019-03823500/1604
(CHEW) 		0505005000NRG24240520230092325 24/05/2023 Shyam Kumar 0505005WL011123 Shyam Kumar 00415 SBIN0012608 3420 3420 Processed 30/05/2023 1944052125 MR SHYAM KUMAR ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_240523FTO_180201 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_240523FTO_180201 Punjab National Bank PUNB0239400 BISHANPUR 3420
3 RAFIGANJ BH0505005_240523FTO_180201 State Bank of India SBIN0012608 RAFIGANJ 6840

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