Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:50 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_041023FTO_582316
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-05-005-005-03813600/2414
(BHETANIYA) 		0505005000NRG24031020230366322 04/10/2023 RAGHUNANDAN CHAUDHARY 0505005WL0037268 RAGHUNANDAN CHAUDHARY 00176 IDIB000B640 3420 3420 Processed 02/11/2023 6930729072 RAGHUNANDAN CHAUDHARY ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-005-03815271/740
(BHETANIYA) 		0505005000NRG24300920230365510 04/10/2023 raju thakur 0505005WL0036940 raju thakur 00354 PUNB0280100 3420 3420 Processed 02/11/2023 6930729073 raju thakur ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-005-03816271/15
(BHETANIYA) 		0505005000NRG24031020230366307 04/10/2023 pushpa devi 0505005WL0037253 pushpa devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930729074 pushpa devi ()
SubTotal 3420 3420
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_041023FTO_582316 Indian Bank IDIB000B640 BARAHI 3420
2 RAFIGANJ BH0505005_041023FTO_582316 Punjab National Bank PUNB0280100 OBRA 3420
3 RAFIGANJ BH0505005_041023FTO_582316 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 3420

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