Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:40:29 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_111023APB_FTO_602429
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-05-005-002-03808900/373
(ITAR) 		0505005000NRG24111020230372165 11/10/2023 CHINTA DEVI 0505005WL039252 CHINTA DEVI 00176 IDIB000B640 3420 3420 Processed 02/11/2023 6934027695 Mrs. CHINTA DEVI INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-002-03808900/527
(ITAR) 		0505005000NRG24111020230372166 11/10/2023 AKLESH PASWAN 0505005WL039252 AKLESH PASWAN 00176 IDIB000B640 3420 3420 Processed 02/11/2023 6934027694 Mr. Aklesh Paswan INDIAN BANK(607105)
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-002-03809100/2638
(ITAR) 		0505005000NRG24111020230372167 11/10/2023 CHANO DEVI 0505005WL039252 CHANO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934027696 CHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_111023APB_FTO_602429 Indian Bank IDIB000B640 BARAHI 6840
2 RAFIGANJ BH0505005_111023APB_FTO_602429 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 3420

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