Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:04:42 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_230623FTO_306545
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-05-005-012-03820340/3129
(DHOSILA) 		0505005000NRG24220620230212565 23/06/2023 SHARVILA DEVI 0505005WL017545 SHARVILA DEVI 00354 PUNB0239400 3420 3420 Processed 30/06/2023 2861012907 SHARVILA DEVI ()
2 RAFIGANJ BH-05-005-012-03820340/3133
(DHOSILA) 		0505005000NRG24220620230212566 23/06/2023 MAHENDRA YADAV 0505005WL017545 MAHENDRA YADAV 00354 PUNB0239400 3420 3420 Processed 30/06/2023 2861012908 MAHENDRA YADAV ()
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-012-03811600/300
(DHOSILA) 		0505005000NRG24220620230212559 23/06/2023 YAMUNA PASWAN 0505005WL017545 YAMUNA PASWAN 00415 SBIN0012608 3420 3420 Processed 30/06/2023 2861012906 MR YAMUNA PASWAN ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_230623FTO_306545 Punjab National Bank PUNB0239400 BISHANPUR 6840
2 RAFIGANJ BH0505005_230623FTO_306545 State Bank of India SBIN0012608 RAFIGANJ 3420

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