Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:49 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_250723APB_FTO_443835
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-05-005-016-03810171/821
(CHAUBRA) 		0505005000NRG24250720230329922 25/07/2023 pinki devi 0505005WL024239 pinki devi 00176 IDIB000S091 912 912 Processed 19/09/2023 5743000034 PINKI DEVI BANK OF BARODA(606985)
SubTotal 912 912
2 RAFIGANJ BH-05-005-016-03812110/1534
(CHAUBRA) 		0505005000NRG24250720230330443 25/07/2023 Mantri devi 0505005WL024333 Mantri devi 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5743000035 MANTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_250723APB_FTO_443835 Indian Bank IDIB000S091 SIHULI 912
2 RAFIGANJ BH0505005_250723APB_FTO_443835 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 228

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