Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:27 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_280923FTO_571962
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-05-005-022-03827200/703
(ARTHUA) 		0505005000NRG24260920230363729 28/09/2023 SAHJI KHATOON 0505005WL0036388 SAHJI KHATOON 00089 CBIN0280038 2964 2964 Processed 03/10/2023 6029232302 SAHJI KHATOON ()
2 RAFIGANJ BH-05-005-022-03827200/703
(ARTHUA) 		0505005000NRG24260920230363730 28/09/2023 SAHJI KHATOON 0505005WL0036388 SAHJI KHATOON 00089 CBIN0280038 1824 1824 Processed 03/10/2023 6029232303 SAHJI KHATOON ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_280923FTO_571962 Central Bank Of India CBIN0280038 REVELGANJ 4788

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