Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:05:19 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080823FTO_473812
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-05-005-011-03817430/4280
(BHADUKIKALA) 		0505005000NRG24070820230341510 08/08/2023 DULARI DEVI 0505005WL027184 DULARI DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741220351 DULARI DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-011-03819900/3177
(BHADUKIKALA) 		0505005000NRG24070820230341515 08/08/2023 MUNNA KUMAR 0505005WL027185 MUNNA KUMAR 00176 IDIB000U503 3420 3420 Processed 19/09/2023 5741220352 MUNNA KUMAR ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080823FTO_473812 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_080823FTO_473812 Indian Bank IDIB000U503 Uchauli 3420

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