Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:15 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_020923FTO_515490
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-05-005-013-03824250/3473
(CHARKAWAN) 		0505005000NRG24010920230351817 02/09/2023 SAHODARI DEVI 0505005WL031563 SAHODARI DEVI 00176 IDIB000S091 3420 3420 Processed 19/09/2023 5741193750 SAHODARI DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-013-03824250/1937
(CHARKAWAN) 		0505005000NRG24010920230351816 02/09/2023 Sushila Devi 0505005WL031563 Sushila Devi 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5741193751 Sushila Devi ()
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_020923FTO_515490 Indian Bank IDIB000S091 SIHULI 3420
2 RAFIGANJ BH0505005_020923FTO_515490 Punjab National Bank PUNB0084100 RAFIGANJ 3420

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