Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:56:10 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_342160
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-05-005-002-03808700/2439
(ITAR) 		0505005000NRG24300620230249417 01/07/2023 Ramnuj ram 0505005WL019194 Ramnuj ram 00048 BKID0004590 2280 2280 Processed 30/08/2023 4960830674 Ramnuj ram ()
2 RAFIGANJ BH-05-005-002-03808700/64
(ITAR) 		0505005000NRG24300620230249428 01/07/2023 Pramod ram 0505005WL019194 Pramod ram 00048 BKID0004590 2280 2280 Processed 30/08/2023 4960830673 Pramod ram ()
SubTotal 4560 4560
3 RAFIGANJ BH-05-005-002-03808700/2450
(ITAR) 		0505005000NRG24300620230249420 01/07/2023 Rajmatiya devi 0505005WL019194 Rajmatiya devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4960830672 Rajmatiya devi ()
SubTotal 2280 2280
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_010723FTO_342160 Bank of India BKID0004590 RAFIGANJ 4560
2 RAFIGANJ BH0505005_010723FTO_342160 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 2280

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