Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:00:58 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_041023FTO_582294
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-05-005-019-03823200/1833
(CHEW) 		0505005000NRG24031020230366493 04/10/2023 Lalati devi 0505005WL0037318 Lalati devi 00354 PUNB0239400 2964 2964 Processed 02/11/2023 6930729761 Lalati devi ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-019-03826500/2359
(CHEW) 		0505005000NRG24041020230368049 04/10/2023 Rajrup Das 0505005WL0037876 Rajrup Das 00703 AIRP0000001 2964 2964 Rejected 02/11/2023 6930729760 A/c Blocked or Frozen
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_041023FTO_582294 Punjab National Bank PUNB0239400 BISHANPUR 2964
2 RAFIGANJ BH0505005_041023FTO_582294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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