Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:07 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_201223FTO_747437
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-05-005-018-03890700/3866
(LOHRA) 		0505005000NRG24171220230408673 20/12/2023 MARJAD SHAH 0505005WL051065 MARJAD SHAH 00354 PUNB0084100 1596 1596 Processed 08/03/2024 1524230462 MARJAD SHAH ()
SubTotal 1596 1596
2 RAFIGANJ BH-05-005-018-03827000/1093
(LOHRA) 		0505005000NRG24171220230408671 20/12/2023 nasrin khatoon 0505005WL051065 nasrin khatoon 00354 PUNB0239400 1596 1596 Processed 08/03/2024 1524230461 nasrin khatoon ()
SubTotal 1596 1596
3 RAFIGANJ BH-05-005-018-03825720/4667
(LOHRA) 		0505005000NRG24171220230408670 20/12/2023 gulafshan parveen 0505005WL051065 gulafshan parveen 00691 IPOS0000001 1596 1596 Processed 08/03/2024 1524230460 gulafshan parveen ()
SubTotal 1596 1596
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_201223FTO_747437 Punjab National Bank PUNB0084100 RAFIGANJ 1596
2 RAFIGANJ BH0505005_201223FTO_747437 Punjab National Bank PUNB0239400 BISHANPUR 1596
3 RAFIGANJ BH0505005_201223FTO_747437 India Post Payments Bank IPOS0000001 Aurangabad 1596

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