Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:22:18 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_150723FTO_418959
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-05-005-004-03813900/3612
(BAUR) 		0505005000NRG24140720230310915 15/07/2023 AKHILESH PASWAN 0505005WL022621 AKHILESH PASWAN 00176 IDIB000B640 3192 3192 Processed 19/09/2023 5742247071 AKHILESH PASWAN ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-004-03813900/3722
(BAUR) 		0505005000NRG24140720230310923 15/07/2023 KAUSHAL DEVI 0505005WL022621 KAUSHAL DEVI 00354 PUNB0084100 3192 3192 Processed 19/09/2023 5742247073 KAUSHAL DEVI ()
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-004-03813900/3723
(BAUR) 		0505005000NRG24140720230310924 15/07/2023 SUNITA DEVI 0505005WL022621 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742247072 SUNITA DEVI ()
SubTotal 3192 3192
Total 9576 9576

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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_418959 Indian Bank IDIB000B640 BARAHI 3192
2 RAFIGANJ BH0505005_150723FTO_418959 Punjab National Bank PUNB0084100 RAFIGANJ 3192
3 RAFIGANJ BH0505005_150723FTO_418959 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 3192

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