Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:44:11 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050423FTO_20931
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-05-005-017-03826000/1590
(GORDIHA) 		0505005000NRG23010420230779473 05/04/2023 HASINA KHATUN 0505005WL233981 HASINA KHATUN 00048 BKID0004590 1050 1050 Processed 05/05/2023 1236820495 HASINA KHATUN ()
SubTotal 1050 1050
2 RAFIGANJ BH-05-005-017-03826000/873
(GORDIHA) 		0505005000NRG23010420230779476 05/04/2023 NURAISA KHATOON 0505005WL233981 NURAISA KHATOON 00354 PUNB0239400 1050 1050 Processed 05/05/2023 1236820494 NURAISA KHATOON ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050423FTO_20931 Bank of India BKID0004590 RAFIGANJ 1050
2 RAFIGANJ BH0505005_050423FTO_20931 Punjab National Bank PUNB0239400 BISHANPUR 1050

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