Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:59 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180623FTO_282679
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-05-005-023-03829300/2098
(BAGHAURA) 		0505005000NRG24150620230177539 18/06/2023 RANJU KUMARI 0505005WL016165 RANJU KUMARI 00176 IDIB000S540 3192 3192 Processed 27/06/2023 2802783962 RANJU KUMARI ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-023-03829300/2842
(BAGHAURA) 		0505005000NRG24150620230177552 18/06/2023 KASIM ANSARI 0505005WL016165 KASIM ANSARI 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2802783963 KASIM ANSARI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_180623FTO_282679 Indian Bank IDIB000S540 Salaiya 3192
2 RAFIGANJ BH0505005_180623FTO_282679 India Post Payments Bank IPOS0000001 Aurangabad 3192

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