Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:39:03 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_291223APB_FTO_771709
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-05-005-002-03808800/718
(ITAR) 		0505005000NRG24291220230418201 29/12/2023 tal kesar ram 0505005WL053200 tal kesar ram 00354 PUNB0239500 3420 3420 Processed 20/03/2024 1998484919 TAL KESAR RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-002-03808800/718
(ITAR) 		0505005000NRG24291220230418202 29/12/2023 laljadi devi 0505005WL053200 laljadi devi 00415 SBIN0012608 3420 3420 Processed 20/03/2024 1998484920 MISS LALJADI DEVI STATE BANK OF INDIA(508548)
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_291223APB_FTO_771709 Punjab National Bank PUNB0239500 JAITPUR 3420
2 RAFIGANJ BH0505005_291223APB_FTO_771709 State Bank of India SBIN0012608 RAFIGANJ 3420

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