Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:24:53 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080723FTO_381033
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-05-005-013-03823600/2854
(CHARKAWAN) 		0505005000NRG24080720230296283 08/07/2023 SURENDRA YADAV 0505005WL021859 SURENDRA YADAV 00048 BKID0004590 3420 3420 Processed 02/09/2023 5078845728 SURENDRA YADAV ()
2 RAFIGANJ BH-05-005-013-03823600/982
(CHARKAWAN) 		0505005000NRG24080720230296285 08/07/2023 ramudit yadav 0505005WL021859 ramudit yadav 00048 BKID0004590 3420 3420 Processed 02/09/2023 5078845727 ramudit yadav ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080723FTO_381033 Bank of India BKID0004590 RAFIGANJ 6840

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