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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:09 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260523FTO_187522
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-05-005-006-03812600/2112
(POGAR) 		0505005000NRG24250520230096462 26/05/2023 MUKHAN YADAV 0505005WL011350 MUKHAN YADAV 00176 IDIB000S091 3420 3420 Processed 31/05/2023 1977693221 MUKHAN YADAV ()
2 RAFIGANJ BH-05-005-006-03812600/2117
(POGAR) 		0505005000NRG24250520230096465 26/05/2023 SHIVDEYAL CHAUHAN 0505005WL011350 SHIVDEYAL CHAUHAN 00176 IDIB000S091 3420 3420 Processed 31/05/2023 1977693222 SHIVDEYAL CHAUHAN ()
3 RAFIGANJ BH-05-005-006-03813000/377
(POGAR) 		0505005000NRG24250520230096471 26/05/2023 TRIBHUWAN CHAUDHARY 0505005WL011350 TRIBHUWAN CHAUDHARY 00176 IDIB000S091 3420 3420 Processed 31/05/2023 1977693224 TRIBHUWAN CHAUDHARY ()
4 RAFIGANJ BH-05-005-006-03813000/956
(POGAR) 		0505005000NRG24250520230096472 26/05/2023 DHARMENDRA CHAUDHARY 0505005WL011350 DHARMENDRA CHAUDHARY 00176 IDIB000S091 3420 3420 Processed 31/05/2023 1977693223 DHARMENDRA CHAUDHARY ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260523FTO_187522 Indian Bank IDIB000S091 SIHULI 13680

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