Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:58 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_6231
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-05-005-012-03821371/135
(DHOSILA) 		0505005000NRG23300320230761729 01/04/2023 GITA DEVI 0505005WL233086 GITA DEVI 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206662478 GITA DEVI ()
2 RAFIGANJ BH-05-005-012-03821371/135
(DHOSILA) 		0505005000NRG23300320230761730 01/04/2023 GITA DEVI 0505005WL233086 GITA DEVI 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206662479 GITA DEVI ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_6231 Punjab National Bank PUNB0239400 BISHANPUR 3780

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