Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:05:45 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070723FTO_373021
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-05-005-009-03817900/3496
(BHADWA) 		0505005000NRG24060720230289879 07/07/2023 SASHIKANT KUMAR 0505005WL021433 SASHIKANT KUMAR 00048 BKID0004590 3420 3420 Processed 02/09/2023 5080249906 SASHIKANT KUMAR ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-009-03817900/3070
(BHADWA) 		0505005000NRG24060720230289857 07/07/2023 REENA DEVI 0505005WL021433 REENA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080249908 REENA DEVI ()
3 RAFIGANJ BH-05-005-009-03817900/654
(BHADWA) 		0505005000NRG24060720230289882 07/07/2023 RAJAN PRAJAPTI 0505005WL021433 RAJAN PRAJAPTI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5080249907 RAJAN PRAJAPTI ()
SubTotal 6612 6612
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070723FTO_373021 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_070723FTO_373021 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 6612

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