Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:50:06 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_130523FTO_138949
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-05-005-013-03823600/982
(CHARKAWAN) 		0505005000NRG24130520230060499 13/05/2023 ramudit yadav 0505005WL008697 ramudit yadav 00048 BKID0004590 3420 3420 Processed 17/05/2023 1638114813 ramudit yadav ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-013-03823300/3437
(CHARKAWAN) 		0505005000NRG24130520230060505 13/05/2023 CHINTA DEVI 0505005WL008698 CHINTA DEVI 00176 IDIB000S091 2736 2736 Processed 17/05/2023 1638114814 CHINTA DEVI ()
3 RAFIGANJ BH-05-005-013-03823800/2067
(CHARKAWAN) 		0505005000NRG24130520230060507 13/05/2023 PRABHA DEVI 0505005WL008698 PRABHA DEVI 00176 IDIB000S091 3420 3420 Processed 17/05/2023 1638114815 PRABHA DEVI ()
SubTotal 6156 6156
4 RAFIGANJ BH-05-005-013-03823700/3323
(CHARKAWAN) 		0505005000NRG24130520230060480 13/05/2023 PANPATI DEVI 0505005WL008694 PANPATI DEVI 00354 PUNB0084100 3420 3420 Processed 18/05/2023 1638114816 PANPATI DEVI ()
SubTotal 3420 3420
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_130523FTO_138949 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_130523FTO_138949 Indian Bank IDIB000S091 SIHULI 6156
3 RAFIGANJ BH0505005_130523FTO_138949 Punjab National Bank PUNB0084100 RAFIGANJ 3420

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