Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:49 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120923APB_FTO_540274
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-05-005-013-03823600/2797
(CHARKAWAN) 		0505005000NRG24120920230358101 12/09/2023 ANITA DEVI 0505005WL034045 ANITA DEVI 00688 FINO0001448 3420 3420 Processed 21/09/2023 5801037576 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-013-03823900/3646
(CHARKAWAN) 		0505005000NRG24120920230358102 12/09/2023 soni devi 0505005WL034045 soni devi 00691 IPOS0000001 2052 2052 Processed 21/09/2023 5801037575 Mrs. Soni Devi INDIAN BANK(607105)
SubTotal 2052 2052
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_120923APB_FTO_540274 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
2 RAFIGANJ BH0505005_120923APB_FTO_540274 India Post Payments Bank IPOS0000001 Aurangabad 2052

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