Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:36 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120723FTO_406478
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-05-005-001-03808500/3804
(PAUTHU) 		0505005000NRG24040720230277738 12/07/2023 PINKU KUMARI 0505005WL0020668 PINKU KUMARI 00048 BKID0004590 2964 2964 Rejected 02/09/2023 5082801448 No Such Account
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-001-03808500/3825
(PAUTHU) 		0505005000NRG24040720230277737 12/07/2023 kiran devi 0505005WL0020668 kiran devi 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5082801447 kiran devi ()
SubTotal 2508 2508
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120723FTO_406478 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_120723FTO_406478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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