Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:23 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_270623FTO_324837
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-05-005-009-03816900/1161
(BHADWA) 		0505005000NRG24260620230226901 27/06/2023 MAMTA DEVI 0505005WL018171 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964279436 MAMTA DEVI ()
2 RAFIGANJ BH-05-005-009-03816900/1431
(BHADWA) 		0505005000NRG24260620230226902 27/06/2023 SHANTI DEVI 0505005WL018171 SHANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964279438 SHANTI DEVI ()
3 RAFIGANJ BH-05-005-009-03816900/378
(BHADWA) 		0505005000NRG24260620230226926 27/06/2023 RAMDHYAN RAM 0505005WL018171 RAMDHYAN RAM 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964279437 RAMDHYAN RAM ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_270623FTO_324837 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 9576

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