Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:34:19 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180923FTO_550162
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-05-005-021-03828200/2710
(DUGUL) 		0505005000NRG24180920230359595 18/09/2023 AFSANA KHATUN 0505005WL034657 AFSANA KHATUN 00176 IDIB000S540 3420 3420 Processed 26/09/2023 5876164297 AFSANA KHATUN ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-021-03828000/3073
(DUGUL) 		0505005000NRG24180920230359590 18/09/2023 KALAWATI DEVI 0505005WL034656 KALAWATI DEVI 00354 PUNB0239400 3420 3420 Processed 26/09/2023 5876164296 KALAWATI DEVI ()
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_180923FTO_550162 Indian Bank IDIB000S540 Salaiya 3420
2 RAFIGANJ BH0505005_180923FTO_550162 Punjab National Bank PUNB0239400 BISHANPUR 3420

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