Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:24 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080623FTO_243657
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-05-005-011-03817100/163
(BHADUKIKALA) 		0505005000NRG24070620230151899 08/06/2023 KRISHNA GAHLOUT 0505005WL015017 KRISHNA GAHLOUT 00048 BKID0004590 3192 3192 Processed 14/06/2023 2543132970 KRISHNA GAHLOUT ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-011-03817100/110
(BHADUKIKALA) 		0505005000NRG24070620230151895 08/06/2023 ARVIND DAS 0505005WL015017 ARVIND DAS 00354 PUNB0239400 3648 3648 Processed 14/06/2023 2543132969 ARVIND DAS ()
3 RAFIGANJ BH-05-005-011-03817100/27
(BHADUKIKALA) 		0505005000NRG24070620230151901 08/06/2023 MALTI DEVI 0505005WL015017 MALTI DEVI 00354 PUNB0239400 3648 3648 Processed 14/06/2023 2543132967 MALTI DEVI ()
4 RAFIGANJ BH-05-005-011-03817100/28
(BHADUKIKALA) 		0505005000NRG24070620230151902 08/06/2023 PUSHPA DEVI 0505005WL015017 PUSHPA DEVI 00354 PUNB0239400 3648 3648 Processed 14/06/2023 2543132968 PUSHPA DEVI ()
SubTotal 10944 10944
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080623FTO_243657 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_080623FTO_243657 Punjab National Bank PUNB0239400 BISHANPUR 10944

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