Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:21 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_110623FTO_254288
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-05-005-019-03826600/1156
(CHEW) 		0505005000NRG24100620230159832 11/06/2023 GANESH YADAV 0505005WL015428 GANESH YADAV 00354 PUNB0239400 2964 2964 Processed 14/06/2023 2541269351 GANESH YADAV ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-019-03823500/1541
(CHEW) 		0505005000NRG24100620230159800 11/06/2023 SHANTI DEVI 0505005WL015428 SHANTI DEVI 00415 SBIN0012608 2964 2964 Processed 14/06/2023 2541269353 MRS SHANTI DEVI ()
3 RAFIGANJ BH-05-005-019-03823500/409
(CHEW) 		0505005000NRG24100620230159819 11/06/2023 BALDEV DAS 0505005WL015428 BALDEV DAS 00415 SBIN0012608 2964 2964 Processed 14/06/2023 2541269352 MR BALDEV DAS ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_110623FTO_254288 Punjab National Bank PUNB0239400 BISHANPUR 2964
2 RAFIGANJ BH0505005_110623FTO_254288 State Bank of India SBIN0012608 RAFIGANJ 5928

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