Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:34:21 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_250723FTO_443809
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-05-005-018-03825150/3250
(LOHRA) 		0505005000NRG24250720230330099 25/07/2023 IRFANA KHATOON 0505005WL024281 IRFANA KHATOON 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5742252665 IRFANA KHATOON ()
2 RAFIGANJ BH-05-005-018-03889800/2255
(LOHRA) 		0505005000NRG24250720230330106 25/07/2023 ANWARI KHATUN 0505005WL024282 ANWARI KHATUN 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5742252666 ANWARI KHATUN ()
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-018-03825600/1958
(LOHRA) 		0505005000NRG24250720230330104 25/07/2023 GAYTRI DEVI 0505005WL024282 GAYTRI DEVI 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5742252667 MRS GAYATRI DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_250723FTO_443809 Punjab National Bank PUNB0239400 BISHANPUR 6840
2 RAFIGANJ BH0505005_250723FTO_443809 State Bank of India SBIN0012608 RAFIGANJ 3420

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