Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:38:45 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_221223APB_FTO_753989
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-05-005-020-03862300/2348
(BALAR) 		0505005000NRG24221220230411825 22/12/2023 Chano Devi 0505005WL051678 Chano Devi 00048 BKID0004590 3420 3420 Processed 09/03/2024 1544424393 CHANO BDEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-020-03828500/3621
(BALAR) 		0505005000NRG24221220230411824 22/12/2023 mithilesh kumar 0505005WL051678 mithilesh kumar 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544424394 MITHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_221223APB_FTO_753989 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_221223APB_FTO_753989 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 3420

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