Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:37 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180523FTO_157650
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-05-005-018-03825100/685
(LOHRA) 		0505005000NRG24180520230077193 18/05/2023 MD AYUB 0505005WL009959 MD AYUB 00048 BKID0004590 3420 3420 Processed 24/05/2023 1820628913 MD AYUB ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-018-03825150/2498
(LOHRA) 		0505005000NRG24180520230077208 18/05/2023 YASAMIN KHATOON 0505005WL009959 YASAMIN KHATOON 00354 PUNB0239400 3420 3420 Processed 24/05/2023 1820628912 YASAMIN KHATOON ()
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_180523FTO_157650 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_180523FTO_157650 Punjab National Bank PUNB0239400 BISHANPUR 3420

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