Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050723FTO_363457
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-05-005-001-03808500/3320
(PAUTHU) 		0505005000NRG24040720230281735 05/07/2023 radha devi 0505005WL020884 radha devi 00354 PUNB0239400 684 684 Processed 19/09/2023 5742240789 radha devi ()
SubTotal 684 684
2 RAFIGANJ BH-05-005-001-03808500/2520
(PAUTHU) 		0505005000NRG24040720230281734 05/07/2023 sunaena devi 0505005WL020884 sunaena devi 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5742240790 MS SUNAINA DEVI ()
SubTotal 3420 3420
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050723FTO_363457 Punjab National Bank PUNB0239400 BISHANPUR 684
2 RAFIGANJ BH0505005_050723FTO_363457 State Bank of India SBIN0012608 RAFIGANJ 3420

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