Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:41 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080723APB_FTO_384860
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-05-005-012-03820900/586
(DHOSILA) 		0505005000NRG24080720230296275 08/07/2023 geeta devi 0505005WL021855 geeta devi 00048 BKID0004590 3420 3420 Processed 02/09/2023 5079844153 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-012-03820900/1197
(DHOSILA) 		0505005000NRG24080720230296274 08/07/2023 GAUTAM RAWANI 0505005WL021855 GAUTAM RAWANI 00176 IDIB000U503 3420 3420 Rejected 02/09/2023 5079844154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-012-03820550/2394
(DHOSILA) 		0505005000NRG24080720230296273 08/07/2023 Radhika Devi 0505005WL021855 Radhika Devi 00354 PUNB0084100 3420 3420 Processed 02/09/2023 5079844151 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-012-03821000/2540
(DHOSILA) 		0505005000NRG24080720230296276 08/07/2023 Premlata Devi 0505005WL021855 Premlata Devi 00354 PUNB0084100 3420 3420 Processed 02/09/2023 5079844150 PREMLATA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 RAFIGANJ BH-05-005-012-03821500/2656
(DHOSILA) 		0505005000NRG24080720230296277 08/07/2023 Dewanti Devi 0505005WL021855 Dewanti Devi 00415 SBIN0012608 3420 3420 Processed 02/09/2023 5079844152 SUBODHPALANDDEOMATIYADEVI THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 3420 3420
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080723APB_FTO_384860 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_080723APB_FTO_384860 Indian Bank IDIB000U503 Uchauli 3420
3 RAFIGANJ BH0505005_080723APB_FTO_384860 Punjab National Bank PUNB0084100 RAFIGANJ 6840
4 RAFIGANJ BH0505005_080723APB_FTO_384860 State Bank of India SBIN0012608 RAFIGANJ 3420

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