Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:08:24 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080423FTO_29656
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-05-005-009-03817500/249
(BHADWA) 		0505005000NRG23310320230765399 08/04/2023 MUKHLAL YADAV 0505005WL233282 MUKHLAL YADAV 00176 IDIB000U503 420 420 Processed 05/05/2023 1238431920 MUKHLAL YADAV ()
SubTotal 420 420
2 RAFIGANJ BH-05-005-009-03817500/1179
(BHADWA) 		0505005000NRG23310320230765388 08/04/2023 DASRATH RAM 0505005WL233282 DASRATH RAM 00696 PUNB0MBGB06 420 420 Processed 05/05/2023 1238431922 DASRATH RAM ()
3 RAFIGANJ BH-05-005-009-03817500/1187
(BHADWA) 		0505005000NRG23310320230765392 08/04/2023 MD KAMRUDDIN 0505005WL233282 MD KAMRUDDIN 00696 PUNB0MBGB06 420 420 Processed 05/05/2023 1238431921 MD KAMRUDDIN ()
4 RAFIGANJ BH-05-005-009-03817500/1577
(BHADWA) 		0505005000NRG23310320230765395 08/04/2023 DEVNANDAN PASWAN 0505005WL233282 DEVNANDAN PASWAN 00696 PUNB0MBGB06 420 420 Processed 05/05/2023 1238431923 DEVNANDAN PASWAN ()
SubTotal 1260 1260
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080423FTO_29656 Indian Bank IDIB000U503 Uchauli 420
2 RAFIGANJ BH0505005_080423FTO_29656 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 1260

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