Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:13 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_230623FTO_306647
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-05-005-019-03823200/1219
(CHEW) 		0505005000NRG24210620230206900 23/06/2023 BIRENDRA MANJHI 0505005WL017294 BIRENDRA MANJHI 00176 IDIB000S091 3192 3192 Processed 30/06/2023 2859959979 BIRENDRA MANJHI ()
2 RAFIGANJ BH-05-005-019-03823200/2781
(CHEW) 		0505005000NRG24210620230206913 23/06/2023 PRATIMA DEVI 0505005WL017294 PRATIMA DEVI 00176 IDIB000S091 2508 2508 Processed 30/06/2023 2859959980 PRATIMA DEVI ()
SubTotal 5700 5700
3 RAFIGANJ BH-05-005-019-03823200/1867
(CHEW) 		0505005000NRG24210620230206906 23/06/2023 Ramji saw 0505005WL017294 Ramji saw 00354 PUNB0084100 3192 3192 Processed 30/06/2023 2859959981 Ramji saw ()
SubTotal 3192 3192
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_230623FTO_306647 Indian Bank IDIB000S091 SIHULI 5700
2 RAFIGANJ BH0505005_230623FTO_306647 Punjab National Bank PUNB0084100 RAFIGANJ 3192

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