Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:52:59 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_150723FTO_420471
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-05-005-011-03817000/2321
(BHADUKIKALA) 		0505005000NRG24150720230313968 15/07/2023 RAMJEE RAM 0505005WL022777 RAMJEE RAM 00176 IDIB000U503 1140 1140 Rejected 19/09/2023 5742250193 No Such Account
SubTotal 1140 1140
2 RAFIGANJ BH-05-005-011-03817000/4577
(BHADUKIKALA) 		0505005000NRG24150720230314009 15/07/2023 Kundan Kumar Ranjan 0505005WL022777 Kundan Kumar Ranjan 00354 PUNB0239400 1140 1140 Processed 19/09/2023 5742250194 Kundan Kumar Ranjan ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_150723FTO_420471 Indian Bank IDIB000U503 Uchauli 1140
2 RAFIGANJ BH0505005_150723FTO_420471 Punjab National Bank PUNB0239400 BISHANPUR 1140

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