Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:22 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_240723APB_FTO_440857
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-05-005-006-03812300/2402
(POGAR) 		0505005000NRG24240720230328670 24/07/2023 ROHIT KUMAR 0505005WL024033 ROHIT KUMAR 00048 BKID0004590 3420 3420 Processed 19/09/2023 5743014940 ROHIT KUMAR BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-006-03814100/2617
(POGAR) 		0505005000NRG24240720230328671 24/07/2023 PHULAWA DEVI 0505005WL024033 PHULAWA DEVI 00048 BKID0004590 3192 3192 Processed 19/09/2023 5743014939 PHULVA DEVI BANK OF INDIA(508505)
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_240723APB_FTO_440857 Bank of India BKID0004590 RAFIGANJ 6612

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