Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:19:20 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_071223FTO_715400
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-05-005-003-03809900/1463
(LATTA) 		0505005000NRG24071220230402200 07/12/2023 menna devi 0505005WL049425 menna devi 00048 BKID0004590 3420 3420 Processed 01/02/2024 9908843030 menna devi ()
2 RAFIGANJ BH-05-005-003-3809900/443
(LATTA) 		0505005000NRG24051220230400066 07/12/2023 PACHU bind 0505005WL048730 PACHU bind 00048 BKID0004590 1824 1824 Processed 01/02/2024 9908843029 PACHU bind ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_071223FTO_715400 Bank of India BKID0004590 RAFIGANJ 5244

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