Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:23:42 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070923FTO_527298
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-05-005-009-03816900/2906
(BHADWA) 		0505005000NRG24050920230354731 07/09/2023 SUNIL KUMAR 0505005WL032748 SUNIL KUMAR 00176 IDIB000U503 2052 2052 Processed 19/09/2023 5743161854 SUNIL KUMAR ()
SubTotal 2052 2052
2 RAFIGANJ BH-05-005-009-03817110/4536
(BHADWA) 		0505005000NRG24050920230354732 07/09/2023 Pammi Devi 0505005WL032749 Pammi Devi 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5743161851 Pammi Devi ()
3 RAFIGANJ BH-05-005-009-03817600/1832
(BHADWA) 		0505005000NRG24050920230354720 07/09/2023 BEBI DEVI 0505005WL032745 BEBI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5743161853 BEBI DEVI ()
4 RAFIGANJ BH-05-005-009-03817600/615
(BHADWA) 		0505005000NRG24050920230354733 07/09/2023 KAMTA CHANDARWANSI 0505005WL032749 KAMTA CHANDARWANSI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743161852 KAMTA CHANDARWANSI ()
SubTotal 5928 5928
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070923FTO_527298 Indian Bank IDIB000U503 Uchauli 2052
2 RAFIGANJ BH0505005_070923FTO_527298 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 5928

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