Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:15 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_200523FTO_163693
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-05-005-020-03828500/3678
(BALAR) 		0505005000NRG24180520230075762 20/05/2023 MD MUSTAK KHAN 0505005WL009867 MD MUSTAK KHAN 00048 BKID0004590 2964 2964 Processed 25/05/2023 1855975402 MD MUSTAK KHAN ()
2 RAFIGANJ BH-05-005-020-03828500/3973
(BALAR) 		0505005000NRG24180520230075770 20/05/2023 MOHD SARAFARAJ ANSARI 0505005WL009867 MOHD SARAFARAJ ANSARI 00048 BKID0004590 2964 2964 Processed 25/05/2023 1855975403 MOHD SARAFARAJ ANSARI ()
SubTotal 5928 5928
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_200523FTO_163693 Bank of India BKID0004590 RAFIGANJ 5928

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