Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:36:31 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_251023FTO_626185
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-05-005-009-03817900/3458
(BHADWA) 		0505005000NRG24251020230377867 25/10/2023 KRISHNA MOHAN 0505005WL041268 KRISHNA MOHAN 00048 BKID0004590 456 456 Processed 06/11/2023 7071410382 KRISHNA MOHAN ()
SubTotal 456 456
2 RAFIGANJ BH-05-005-009-03817600/329
(BHADWA) 		0505005000NRG24251020230377874 25/10/2023 SHIVPUJAN RAM 0505005WL041270 SHIVPUJAN RAM 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7071410381 SHIVPUJAN RAM ()
SubTotal 3420 3420
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_251023FTO_626185 Bank of India BKID0004590 RAFIGANJ 456
2 RAFIGANJ BH0505005_251023FTO_626185 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 3420

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