Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:28 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_240523FTO_179254
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-05-005-011-03820100/3612
(BHADUKIKALA) 		0505005000NRG24240520230094181 24/05/2023 SAHIN KHATOON 0505005WL011185 SAHIN KHATOON 00048 BKID0004590 456 456 Processed 30/05/2023 1944049474 SAHIN KHATOON ()
SubTotal 456 456
2 RAFIGANJ BH-05-005-011-03817200/3761
(BHADUKIKALA) 		0505005000NRG24240520230094184 24/05/2023 MEHRUN NISHA 0505005WL011186 MEHRUN NISHA 00354 PUNB0239400 3192 3192 Processed 30/05/2023 1944049471 MEHRUN NISHA ()
3 RAFIGANJ BH-05-005-011-03819700/249
(BHADUKIKALA) 		0505005000NRG24240520230094179 24/05/2023 MADAN CHAUHAN 0505005WL011185 MADAN CHAUHAN 00354 PUNB0239400 2964 2964 Processed 30/05/2023 1944049472 MADAN CHAUHAN ()
SubTotal 6156 6156
4 RAFIGANJ BH-05-005-011-03817320/3954
(BHADUKIKALA) 		0505005000NRG24240520230094173 24/05/2023 URMILA DEVI 0505005WL011184 URMILA DEVI 00691 IPOS0000001 1824 1824 Processed 30/05/2023 1944049473 URMILA DEVI ()
SubTotal 1824 1824
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_240523FTO_179254 Bank of India BKID0004590 RAFIGANJ 456
2 RAFIGANJ BH0505005_240523FTO_179254 Punjab National Bank PUNB0239400 BISHANPUR 6156
3 RAFIGANJ BH0505005_240523FTO_179254 India Post Payments Bank IPOS0000001 Aurangabad 1824

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