Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:32 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_221223APB_FTO_753986
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-05-005-002-03809300/2329
(ITAR) 		0505005000NRG24221220230411822 22/12/2023 Harendra kumar 0505005WL051677 Harendra kumar 00354 PUNB0280100 2964 2964 Processed 09/03/2024 1549587445 HARENDRA KUMAR BANK OF INDIA(508505)
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-002-03808700/59
(ITAR) 		0505005000NRG24221220230411821 22/12/2023 Mukesh Kumar 0505005WL051677 Mukesh Kumar 00696 PUNB0MBGB06 1596 1596 Processed 09/03/2024 1549587446 MUKESH RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_221223APB_FTO_753986 Punjab National Bank PUNB0280100 OBRA 2964
2 RAFIGANJ BH0505005_221223APB_FTO_753986 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 1596

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