Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:54:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060723APB_FTO_371527
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-05-005-002-03808900/699
(ITAR) 		0505005000NRG24300620230257459 06/07/2023 Urmila DEvi 0505005WL019642 Urmila DEvi 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962904782 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 RAFIGANJ BH-05-005-002-03889000/1847
(ITAR) 		0505005000NRG24300620230257478 06/07/2023 DHANESHWARI DEVI 0505005WL019642 DHANESHWARI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962904781 DHANESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_060723APB_FTO_371527 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAKARI 1596
2 RAFIGANJ BH0505005_060723APB_FTO_371527 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 1368

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