Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:42:52 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030723FTO_351217
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-05-005-011-03817320/4531
(BHADUKIKALA) 		0505005000NRG24030720230276063 03/07/2023 suraj Devi 0505005WL020527 suraj Devi 00048 BKID0004590 2964 2964 Processed 30/08/2023 4964284496 suraj Devi ()
2 RAFIGANJ BH-05-005-011-03819700/3324
(BHADUKIKALA) 		0505005000NRG24030720230276074 03/07/2023 AMRITA DEVI 0505005WL020527 AMRITA DEVI 00048 BKID0004590 2736 2736 Processed 30/08/2023 4964284495 AMRITA DEVI ()
SubTotal 5700 5700
3 RAFIGANJ BH-05-005-011-03817320/1075
(BHADUKIKALA) 		0505005000NRG24030720230276037 03/07/2023 MOHAN PASWAN 0505005WL020527 MOHAN PASWAN 00354 PUNB0239400 2964 2964 Processed 30/08/2023 4964284498 MOHAN PASWAN ()
4 RAFIGANJ BH-05-005-011-03817320/4520
(BHADUKIKALA) 		0505005000NRG24030720230276055 03/07/2023 shrimati Devi 0505005WL020527 shrimati Devi 00354 PUNB0239400 2964 2964 Processed 30/08/2023 4964284497 shrimati Devi ()
SubTotal 5928 5928
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030723FTO_351217 Bank of India BKID0004590 RAFIGANJ 5700
2 RAFIGANJ BH0505005_030723FTO_351217 Punjab National Bank PUNB0239400 BISHANPUR 5928

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