Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:47:30 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_241223APB_FTO_759388
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-05-005-003-03809700/2805
(LATTA) 		0505005000NRG24231220230412621 24/12/2023 ITWARI DEVI 0505005WL051923 ITWARI DEVI 00048 BKID0004590 1824 1824 Processed 09/03/2024 1549400768 ITWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-003-03809900/1698
(LATTA) 		0505005000NRG24231220230412622 24/12/2023 LAKHAN PATHAK 0505005WL051923 LAKHAN PATHAK 00415 SBIN0012608 3420 3420 Processed 09/03/2024 1549400769 LAKHAN PATHAK BANK OF INDIA(508505)
SubTotal 3420 3420
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_241223APB_FTO_759388 Bank of India BKID0004590 RAFIGANJ 1824
2 RAFIGANJ BH0505005_241223APB_FTO_759388 State Bank of India SBIN0012608 RAFIGANJ 3420

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