Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:03 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040923FTO_519273
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-05-005-005-03813600/2954
(BHETANIYA) 		0505005000NRG24040920230352255 04/09/2023 Lalti Devi 0505005WL0031729 Lalti Devi 00176 IDIB000B640 2052 2052 Processed 19/09/2023 5741194040 Lalti Devi ()
SubTotal 2052 2052
2 RAFIGANJ BH-05-005-005-03815200/1513
(BHETANIYA) 		0505005000NRG24040920230352245 04/09/2023 RANJAN KUMAR 0505005WL0031726 RANJAN KUMAR 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5741194041 RANJAN KUMAR ()
3 RAFIGANJ BH-05-005-005-03815900/673
(BHETANIYA) 		0505005000NRG24040920230352246 04/09/2023 Dewanti Devi 0505005WL0031726 Dewanti Devi 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5741194042 Dewanti Devi ()
SubTotal 6840 6840
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040923FTO_519273 Indian Bank IDIB000B640 BARAHI 2052
2 RAFIGANJ BH0505005_040923FTO_519273 Punjab National Bank PUNB0239400 BISHANPUR 6840

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