Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:59:00 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_342227
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-05-005-013-03823900/2432
(CHARKAWAN) 		0505005000NRG24300620230250240 01/07/2023 Kuraisha Khatoon 0505005WL019222 Kuraisha Khatoon 00048 BKID0004590 2508 2508 Processed 30/08/2023 4960819523 Kuraisha Khatoon ()
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-013-03823800/3675
(CHARKAWAN) 		0505005000NRG24300620230250232 01/07/2023 SAMJEEDA KHATOON 0505005WL019222 SAMJEEDA KHATOON 00176 IDIB000S091 2508 2508 Processed 30/08/2023 4960819522 SAMJEEDA KHATOON ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723FTO_342227 Bank of India BKID0004590 RAFIGANJ 2508
2 RAFIGANJ BH0505005_010723FTO_342227 Indian Bank IDIB000S091 SIHULI 2508

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