Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:02 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_071223APB_FTO_715406
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-05-005-013-03823700/3250
(CHARKAWAN) 		0505005000NRG24071220230402387 07/12/2023 JIRA DEVI 0505005WL049525 JIRA DEVI 00176 IDIB000U503 3420 3420 Processed 01/02/2024 9909124041 JIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-013-03823700/3250
(CHARKAWAN) 		0505005000NRG24071220230402388 07/12/2023 VIJAY RAM 0505005WL049525 VIJAY RAM 00354 PUNB0084100 3420 3420 Processed 01/02/2024 9909124040 VIJAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-013-03823700/3326
(CHARKAWAN) 		0505005000NRG24071220230402334 07/12/2023 samina khatoon 0505005WL049500 samina khatoon 00691 IPOS0000001 1596 1596 Processed 01/02/2024 9909124039 Mrs. SAMINA KHATOON INDIAN BANK(607105)
SubTotal 1596 1596
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_071223APB_FTO_715406 Indian Bank IDIB000U503 Uchauli 3420
2 RAFIGANJ BH0505005_071223APB_FTO_715406 Punjab National Bank PUNB0084100 RAFIGANJ 3420
3 RAFIGANJ BH0505005_071223APB_FTO_715406 India Post Payments Bank IPOS0000001 Aurangabad 1596

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