Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:30:16 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_280623APB_FTO_330362
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-05-005-013-03823900/957
(CHARKAWAN) 		0505005000NRG24280620230240552 28/06/2023 SHANTI DEVI 0505005WL018761 SHANTI DEVI 00176 IDIB000S091 1824 1824 Processed 30/08/2023 4962884146 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-013-03811400/2346
(CHARKAWAN) 		0505005000NRG24280620230240549 28/06/2023 KANTI DEVI 0505005WL018761 KANTI DEVI 00354 PUNB0084100 1824 1824 Processed 30/08/2023 4962884145 KANTI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 RAFIGANJ BH-05-005-013-03823900/3586
(CHARKAWAN) 		0505005000NRG24280620230240551 28/06/2023 FAHMADA KHATOON 0505005WL018761 FAHMADA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962884147 FAHIMIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_280623APB_FTO_330362 Indian Bank IDIB000S091 SIHULI 1824
2 RAFIGANJ BH0505005_280623APB_FTO_330362 Punjab National Bank PUNB0084100 RAFIGANJ 1824
3 RAFIGANJ BH0505005_280623APB_FTO_330362 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 1824

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