Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:08 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_090623FTO_247798
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-05-005-008-03814700/2857
(KOTWARA) 		0505005000NRG24090620230155445 09/06/2023 TUNTUN PASWAN 0505005WL015246 TUNTUN PASWAN 00048 BKID0004590 684 684 Processed 14/06/2023 2541254645 TUNTUN PASWAN ()
2 RAFIGANJ BH-05-005-014-03811300/981
(KERAP) 		0505005000NRG24090620230155449 09/06/2023 Omprakash Ram 0505005WL015247 Omprakash Ram 00048 BKID0004590 3420 3420 Processed 14/06/2023 2541254646 Omprakash Ram ()
SubTotal 4104 4104
3 RAFIGANJ BH-05-005-008-03814700/2736
(KOTWARA) 		0505005000NRG24090620230155442 09/06/2023 MAMTA KUMARI 0505005WL015246 MAMTA KUMARI 00176 IDIB000U503 2508 2508 Processed 14/06/2023 2541254647 MAMTA KUMARI ()
SubTotal 2508 2508
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_090623FTO_247798 Bank of India BKID0004590 RAFIGANJ 4104
2 RAFIGANJ BH0505005_090623FTO_247798 Indian Bank IDIB000U503 Uchauli 2508

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