Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:07 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_150723FTO_420542
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-05-005-001-03808400/3322
(PAUTHU) 		0505005000NRG24150720230313775 15/07/2023 PARWATI DEVI 0505005WL022771 PARWATI DEVI 00048 BKID0004590 3192 3192 Processed 19/09/2023 5742246613 PARWATI DEVI ()
2 RAFIGANJ BH-05-005-001-03808400/3738
(PAUTHU) 		0505005000NRG24150720230313777 15/07/2023 PUNAM DEVI 0505005WL022771 PUNAM DEVI 00048 BKID0004590 3192 3192 Processed 19/09/2023 5742246611 PUNAM DEVI ()
SubTotal 6384 6384
3 RAFIGANJ BH-05-005-001-03808400/3660
(PAUTHU) 		0505005000NRG24150720230313776 15/07/2023 TIJAN KUMAR 0505005WL022771 TIJAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742246612 TIJAN KUMAR ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_150723FTO_420542 Bank of India BKID0004590 RAFIGANJ 6384
2 RAFIGANJ BH0505005_150723FTO_420542 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 3192

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