Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:42:10 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100523FTO_127261
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-05-005-019-03822900/1125
(CHEW) 		0505005000NRG24070520230036000 10/05/2023 BIPIN PASWAN 0505005WL006343 BIPIN PASWAN 00045 BARB0MALHAR 1824 1824 Processed 17/05/2023 1636702832 BIPIN PASWAN ()
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-019-03823500/3548
(CHEW) 		0505005000NRG24070520230035998 10/05/2023 ANIL DAS 0505005WL006341 ANIL DAS 00354 PUNB0239400 1824 1824 Processed 18/05/2023 1636702831 ANIL DAS ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100523FTO_127261 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 1824
2 RAFIGANJ BH0505005_100523FTO_127261 Punjab National Bank PUNB0239400 BISHANPUR 1824

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