Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:50 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_130523FTO_138965
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-05-005-007-03815171/1294
(KAJHAPA) 		0505005000NRG24110520230055941 13/05/2023 MD.JAHID 0505005WL008374 MD.JAHID 00696 PUNB0MBGB06 1596 1596 Processed 17/05/2023 1638101016 MD.JAHID ()
2 RAFIGANJ BH-05-005-007-03816071/635
(KAJHAPA) 		0505005000NRG24110520230055947 13/05/2023 SAKUNTLA DEVI 0505005WL008374 SAKUNTLA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 17/05/2023 1638101015 SAKUNTLA DEVI ()
SubTotal 3192 3192
Total 3192 3192

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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_138965 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 3192

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