Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:59:06 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_280623FTO_330138
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-05-005-013-03823900/2714
(CHARKAWAN) 		0505005000NRG24280620230240349 28/06/2023 md Safik 0505005WL018756 md Safik 00048 BKID0004590 3420 3420 Processed 30/08/2023 4964262072 md Safik ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-013-03823800/3685
(CHARKAWAN) 		0505005000NRG24280620230240342 28/06/2023 NAGAMA SAHEEN 0505005WL018756 NAGAMA SAHEEN 00691 IPOS0000001 3420 3420 Rejected 30/08/2023 4964262073 No Such Account
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_280623FTO_330138 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_280623FTO_330138 India Post Payments Bank IPOS0000001 Aurangabad 3420

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