Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:18:41 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_220523FTO_170466
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-05-005-001-03808500/2874
(PAUTHU) 		0505005000NRG24220520230086745 22/05/2023 HEMANTI DEVI 0505005WL010551 HEMANTI DEVI 00176 IDIB000S091 684 684 Processed 27/05/2023 1902589906 HEMANTI DEVI ()
SubTotal 684 684
2 RAFIGANJ BH-05-005-001-03808500/2650
(PAUTHU) 		0505005000NRG24220520230086743 22/05/2023 BINDA YADAV 0505005WL010551 BINDA YADAV 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902589905 BINDA YADAV ()
SubTotal 3420 3420
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_220523FTO_170466 Indian Bank IDIB000S091 SIHULI 684
2 RAFIGANJ BH0505005_220523FTO_170466 India Post Payments Bank IPOS0000001 Aurangabad 3420

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