Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:49 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_290523FTO_199158
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-05-005-002-03808800/1166
(ITAR) 		0505005000NRG24290520230110070 29/05/2023 YUGENDRA PASWAN 0505005WL012295 YUGENDRA PASWAN 00048 BKID0004590 2508 2508 Processed 03/06/2023 2083065981 YUGENDRA PASWAN ()
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-002-03808800/1124
(ITAR) 		0505005000NRG24290520230110063 29/05/2023 RAJESH PASWAN 0505005WL012295 RAJESH PASWAN 00176 IDIB000B640 2508 2508 Processed 03/06/2023 2083065982 RAJESH PASWAN ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_290523FTO_199158 Bank of India BKID0004590 RAFIGANJ 2508
2 RAFIGANJ BH0505005_290523FTO_199158 Indian Bank IDIB000B640 BARAHI 2508

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