Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:13:34 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050623FTO_228914
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-05-005-011-03817000/4347
(BHADUKIKALA) 		0505005000NRG24050620230143187 05/06/2023 ANITA DEVI 0505005WL014362 ANITA DEVI 00354 PUNB0239400 2964 2964 Processed 10/06/2023 2397758094 ANITA DEVI ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-011-03817000/468
(BHADUKIKALA) 		0505005000NRG24050620230143191 05/06/2023 RANJIT YADAV 0505005WL014362 RANJIT YADAV 00415 SBIN0012608 2964 2964 Processed 10/06/2023 2397758095 MR RANJIT YADAV ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050623FTO_228914 Punjab National Bank PUNB0239400 BISHANPUR 2964
2 RAFIGANJ BH0505005_050623FTO_228914 State Bank of India SBIN0012608 RAFIGANJ 2964

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