Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:43:36 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_081123FTO_657792
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-05-005-013-03823900/2442
(CHARKAWAN) 		0505005000NRG24081120230386297 08/11/2023 Rafikul Khatoon 0505005WL044477 Rafikul Khatoon 00048 BKID0004590 3420 3420 Processed 13/12/2023 8575280121 Rafikul Khatoon ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-013-03823900/2481
(CHARKAWAN) 		0505005000NRG24081120230386298 08/11/2023 Lal Mohamad 0505005WL044477 Lal Mohamad 00176 IDIB000S091 3420 3420 Processed 13/12/2023 8575280120 Lal Mohamad ()
SubTotal 3420 3420
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_081123FTO_657792 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_081123FTO_657792 Indian Bank IDIB000S091 SIHULI 3420

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