Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:54 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_170623APB_FTO_279889
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-05-005-013-03957300/2519
(CHARKAWAN) 		0505005000NRG24170620230183768 17/06/2023 Asgari Khatoon 0505005WL016339 Asgari Khatoon 00176 IDIB000B640 3420 3420 Processed 27/06/2023 2802210567 Mrs. Asgari Khatun INDIAN BANK(607105)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-013-03823300/3406
(CHARKAWAN) 		0505005000NRG24170620230183753 17/06/2023 SHANTI DEVI 0505005WL016337 SHANTI DEVI 00176 IDIB000S091 3420 3420 Processed 27/06/2023 2802210568 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_170623APB_FTO_279889 Indian Bank IDIB000B640 BARAHI 3420
2 RAFIGANJ BH0505005_170623APB_FTO_279889 Indian Bank IDIB000S091 SIHULI 3420

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