Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:24 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_081223FTO_716932
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-05-005-019-03888700/1796
(CHEW) 		0505005000NRG24241120230393902 08/12/2023 ROKSANA KHATOON 0505005WL0046886 ROKSANA KHATOON 00688 FINO0001220 1824 1824 Processed 01/02/2024 9908847331 ROKSANA KHATOON ()
2 RAFIGANJ BH-05-005-019-03888700/1796
(CHEW) 		0505005000NRG24241120230393903 08/12/2023 ROKSANA KHATOON 0505005WL0046886 ROKSANA KHATOON 00688 FINO0001220 1824 1824 Processed 01/02/2024 9908847332 ROKSANA KHATOON ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-019-03826500/2359
(CHEW) 		0505005000NRG24241120230393901 08/12/2023 Rajrup Das 0505005WL0046886 Rajrup Das 00703 AIRP0000001 2964 2964 Processed 01/02/2024 9908847330 Rajrup Das ()
SubTotal 2964 2964
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_081223FTO_716932 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3648
2 RAFIGANJ BH0505005_081223FTO_716932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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