Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:49 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080723APB_FTO_384908
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-05-005-006-03789600/1739
(POGAR) 		0505005000NRG24080720230296235 08/07/2023 AVADHESH KUMAR 0505005WL021844 AVADHESH KUMAR 00048 BKID0004590 3420 3420 Processed 02/09/2023 5079882831 AWADHESH KUMAR BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-006-03814100/2617
(POGAR) 		0505005000NRG24080720230296242 08/07/2023 PHULAWA DEVI 0505005WL021845 PHULAWA DEVI 00048 BKID0004590 3420 3420 Processed 02/09/2023 5079882830 PHULVA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
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_080723APB_FTO_384908 Bank of India BKID0004590 RAFIGANJ 6840

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