Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:49:59 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120523FTO_137293
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-05-005-002-03889000/3330
(ITAR) 		0505005000NRG24110520230055289 12/05/2023 SHANTI DEVI 0505005WL008307 SHANTI DEVI 00048 BKID0004590 3192 3192 Processed 17/05/2023 1638109470 SHANTI DEVI ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-002-03889000/1841
(ITAR) 		0505005000NRG24110520230055276 12/05/2023 KAUSHALYA DEVI 0505005WL008307 KAUSHALYA DEVI 00176 IDIB000B640 3192 3192 Processed 17/05/2023 1638109471 KAUSHALYA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120523FTO_137293 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_120523FTO_137293 Indian Bank IDIB000B640 BARAHI 3192

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