Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:33 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050523FTO_109345
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-05-005-009-03817700/1251
(BHADWA) 		0505005000NRG24030520230024176 05/05/2023 MITHILESH SAW 0505005WL004405 MITHILESH SAW 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1480535670 MITHILESH SAW ()
2 RAFIGANJ BH-05-005-009-03817700/3895
(BHADWA) 		0505005000NRG24030520230024177 05/05/2023 Anita Devi 0505005WL004405 Anita Devi 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1480535672 Anita Devi ()
3 RAFIGANJ BH-05-005-009-03817700/3896
(BHADWA) 		0505005000NRG24030520230024178 05/05/2023 Shushila Devi 0505005WL004405 Shushila Devi 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1480535671 Shushila Devi ()
SubTotal 4788 4788
4 RAFIGANJ BH-05-005-009-03817700/498
(BHADWA) 		0505005000NRG24030520230024179 05/05/2023 RAJU SAW 0505005WL004405 RAJU SAW 00703 AIRP0000001 1596 1596 Processed 12/05/2023 1480535673 RAJU SAW ()
SubTotal 1596 1596
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_050523FTO_109345 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 4788
2 RAFIGANJ BH0505005_050523FTO_109345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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