Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:13 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_090923APB_FTO_534165
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-05-005-005-03792700/2036
(BHETANIYA) 		0505005000NRG24090920230357418 09/09/2023 SATENDRA BHAGAT 0505005WL033742 SATENDRA BHAGAT 00176 IDIB000B640 1824 1824 Processed 19/09/2023 5742987064 SATENDRABHAGAT BANK OF BARODA(606985)
2 RAFIGANJ BH-05-005-005-03813600/724
(BHETANIYA) 		0505005000NRG24090920230357415 09/09/2023 binda devi 0505005WL033739 binda devi 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5742987065 Mrs. BINDA DEVI INDIAN BANK(607105)
SubTotal 5244 5244
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_090923APB_FTO_534165 Indian Bank IDIB000B640 BARAHI 5244

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