Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:42 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100723FTO_399865
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-05-005-006-03812471/576
(POGAR) 		0505005000NRG24100720230299398 10/07/2023 BUDHAN YADAV 0505005WL022069 BUDHAN YADAV 00176 IDIB000S091 3420 3420 Processed 02/09/2023 5080244154 BUDHAN YADAV ()
2 RAFIGANJ BH-05-005-006-03812600/2088
(POGAR) 		0505005000NRG24100720230299400 10/07/2023 RAJARAM YADAV 0505005WL022069 RAJARAM YADAV 00176 IDIB000S091 3420 3420 Processed 02/09/2023 5080244155 RAJARAM YADAV ()
3 RAFIGANJ BH-05-005-006-03812600/2099
(POGAR) 		0505005000NRG24100720230299406 10/07/2023 DHANU DEVI 0505005WL022069 DHANU DEVI 00176 IDIB000S091 3420 3420 Processed 02/09/2023 5080244156 DHANU DEVI ()
SubTotal 10260 10260
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100723FTO_399865 Indian Bank IDIB000S091 SIHULI 10260

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