Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:04 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040423APB_FTO_17434
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-05-005-006-03812300/2038
(POGAR) 		0505005000NRG23040420230781065 04/04/2023 Sumitra devi 0505005WL234183 Sumitra devi 00048 BKID0004590 2310 2310 Processed 05/05/2023 1238042988 SUMITRA DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-006-03812300/2183
(POGAR) 		0505005000NRG23040420230781067 04/04/2023 MURTI DEVI 0505005WL234183 MURTI DEVI 00048 BKID0004590 2310 2310 Processed 05/05/2023 1238042987 Mrs. MURTI DEVI INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-006-03812400/2267
(POGAR) 		0505005000NRG23040420230781111 04/04/2023 ALOK KUMAR 0505005WL234183 ALOK KUMAR 00048 BKID0004590 2310 2310 Processed 05/05/2023 1238042986 ALOK KUMAR BANK OF INDIA(508505)
SubTotal 6930 6930
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040423APB_FTO_17434 Bank of India BKID0004590 RAFIGANJ 6930

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