Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:41 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_240523FTO_179248
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-05-005-016-03824140/3133
(CHAUBRA) 		0505005000NRG24240520230094199 24/05/2023 NASRI KHATOON 0505005WL011189 NASRI KHATOON 00176 IDIB000U503 2964 2964 Processed 30/05/2023 1942575617 NASRI KHATOON ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-016-03824171/867
(CHAUBRA) 		0505005000NRG24240520230094200 24/05/2023 NANHA RIKIYASHAN 0505005WL011189 NANHA RIKIYASHAN 00354 PUNB0084100 456 456 Processed 30/05/2023 1942575618 NANHA RIKIYASHAN ()
3 RAFIGANJ BH-05-005-016-3824140/230
(CHAUBRA) 		0505005000NRG24240520230094202 24/05/2023 GITA DEVI 0505005WL011189 GITA DEVI 00354 PUNB0084100 2736 2736 Processed 30/05/2023 1942575616 GITA DEVI ()
SubTotal 3192 3192
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_240523FTO_179248 Indian Bank IDIB000U503 Uchauli 2964
2 RAFIGANJ BH0505005_240523FTO_179248 Punjab National Bank PUNB0084100 RAFIGANJ 3192

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