Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:47 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050423APB_FTO_20262
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-05-005-015-03810300/2444
(SIHULI) 		0505005000NRG23310320230765674 05/04/2023 SANJU DEVI 0505005WL233289 SANJU DEVI 00176 IDIB000S091 1890 1890 Processed 05/05/2023 1238166612 Mrs. SANJU DEVI INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-015-03810300/626
(SIHULI) 		0505005000NRG23310320230765716 05/04/2023 LAXMINI DEVI 0505005WL233289 LAXMINI DEVI 00176 IDIB000S091 1260 1260 Processed 05/05/2023 1238166611 Mr. LAXMINIYA DEVI INDIAN BANK(607105)
SubTotal 3150 3150
3 RAFIGANJ BH-05-005-015-03810300/2073
(SIHULI) 		0505005000NRG23310320230765669 05/04/2023 SUNIL VISHWAKARMA 0505005WL233289 SUNIL VISHWAKARMA 00354 PUNB0084100 1890 1890 Processed 05/05/2023 1238166609 SUNIL VISHWKARMA SO KISHORI VISHWKARMA PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-015-03810300/2261
(SIHULI) 		0505005000NRG23310320230765671 05/04/2023 SHANTI DEVI 0505005WL233289 SHANTI DEVI 00354 PUNB0084100 1890 1890 Processed 05/05/2023 1238166607 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-015-03810300/2451
(SIHULI) 		0505005000NRG23310320230765675 05/04/2023 SURENDRA YADAV 0505005WL233289 SURENDRA YADAV 00354 PUNB0084100 1890 1890 Processed 05/05/2023 1238166608 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5670 5670
6 RAFIGANJ BH-05-005-015-03810300/1292
(SIHULI) 		0505005000NRG23310320230765662 05/04/2023 KANTI DEVI 0505005WL233289 KANTI DEVI 00415 SBIN0012608 1260 1260 Processed 05/05/2023 1238166610 Mr. AMANTI DEVI INDIAN BANK(607105)
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050423APB_FTO_20262 Indian Bank IDIB000S091 SIHULI 3150
2 RAFIGANJ BH0505005_050423APB_FTO_20262 Punjab National Bank PUNB0084100 RAFIGANJ 5670
3 RAFIGANJ BH0505005_050423APB_FTO_20262 State Bank of India SBIN0012608 RAFIGANJ 1260

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