Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:29 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_200523APB_FTO_163680
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-05-005-020-03862410/4111
(BALAR) 		0505005000NRG24180520230077387 20/05/2023 RAJANTI DEVI 0505005WL009965 RAJANTI DEVI 00176 IDIB000U503 2736 2736 Processed 25/05/2023 1861886809 Mrs. Rajanti Devi INDIAN BANK(607105)
SubTotal 2736 2736
2 RAFIGANJ BH-05-005-020-03862800/3834
(BALAR) 		0505005000NRG24180520230077388 20/05/2023 AYODHYA KR YADAV 0505005WL009965 AYODHYA KR YADAV 00354 PUNB0239400 2736 2736 Processed 25/05/2023 1861886808 MR AYODHYA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_200523APB_FTO_163680 Indian Bank IDIB000U503 Uchauli 2736
2 RAFIGANJ BH0505005_200523APB_FTO_163680 Punjab National Bank PUNB0239400 BISHANPUR 2736

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