Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:40 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_171023FTO_613046
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-05-005-003-3809700/145
(LATTA) 		0505005000NRG24171020230374262 17/10/2023 BINDA SAW 0505005WL039944 BINDA SAW 00048 BKID0004590 2280 2280 Processed 06/11/2023 7069091425 BINDA SAW ()
SubTotal 2280 2280
2 RAFIGANJ BH-05-005-003-03813400/1530
(LATTA) 		0505005000NRG24171020230374265 17/10/2023 uday ram 0505005WL039945 uday ram 00176 IDIB000B640 3420 3420 Processed 06/11/2023 7069091426 uday ram ()
SubTotal 3420 3420
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_171023FTO_613046 Bank of India BKID0004590 RAFIGANJ 2280
2 RAFIGANJ BH0505005_171023FTO_613046 Indian Bank IDIB000B640 BARAHI 3420

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