Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:14 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_240823FTO_502745
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-05-005-011-03817300/3508
(BHADUKIKALA) 		0505005000NRG24230820230348671 24/08/2023 MALTI DEVI 0505005WL030130 MALTI DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5744847556 MALTI DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-011-03820000/814
(BHADUKIKALA) 		0505005000NRG24230820230348672 24/08/2023 MAIMUN NISHA 0505005WL030130 MAIMUN NISHA 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5744847557 MAIMUN NISHA ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_240823FTO_502745 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_240823FTO_502745 Punjab National Bank PUNB0239400 BISHANPUR 3420

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