Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070523FTO_117176
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-05-005-012-03820900/1895
(DHOSILA) 		0505005000NRG24070520230036715 07/05/2023 PHULA PATI DEVI 0505005WL006389 PHULA PATI DEVI 00048 BKID0004590 2964 2964 Processed 12/05/2023 1480524861 PHULA PATI DEVI ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-012-03821100/1492
(DHOSILA) 		0505005000NRG24070520230036708 07/05/2023 DEVANTI DEVI 0505005WL006388 DEVANTI DEVI 00176 IDIB000S091 228 228 Processed 12/05/2023 1480524862 DEVANTI DEVI ()
SubTotal 228 228
3 RAFIGANJ BH-05-005-012-03820800/2249
(DHOSILA) 		0505005000NRG24070520230036714 07/05/2023 Qamrun Nisha 0505005WL006389 Qamrun Nisha 00354 PUNB0239400 2964 2964 Processed 13/05/2023 1480524863 Qamrun Nisha ()
SubTotal 2964 2964
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070523FTO_117176 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_070523FTO_117176 Indian Bank IDIB000S091 SIHULI 228
3 RAFIGANJ BH0505005_070523FTO_117176 Punjab National Bank PUNB0239400 BISHANPUR 2964

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