Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:14 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260523FTO_187538
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-05-005-009-03817900/3484
(BHADWA) 		0505005000NRG24250520230095852 26/05/2023 MINA DEVI 0505005WL011318 MINA DEVI 00048 BKID0004590 3192 3192 Processed 31/05/2023 1977697725 MINA DEVI ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-009-03817900/2730
(BHADWA) 		0505005000NRG24250520230095840 26/05/2023 GEETA DEVI 0505005WL011318 GEETA DEVI 00176 IDIB000U503 3192 3192 Processed 31/05/2023 1977697726 GEETA DEVI ()
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-009-03817900/3441
(BHADWA) 		0505005000NRG24250520230095849 26/05/2023 SARITA KUNWAR 0505005WL011318 SARITA KUNWAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1977697727 SARITA KUNWAR ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260523FTO_187538 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_260523FTO_187538 Indian Bank IDIB000U503 Uchauli 3192
3 RAFIGANJ BH0505005_260523FTO_187538 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 3192

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