Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:11 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_161223FTO_737018
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-05-005-003-03809900/3331
(LATTA) 		0505005000NRG24021120230383013 16/12/2023 sonam devi 0505005WL0043266 sonam devi 00048 BKID0004590 3192 3192 Processed 01/02/2024 9908837686 sonam devi ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-003-03809900/3375
(LATTA) 		0505005000NRG24061020230369999 16/12/2023 SONA KUWAR 0505005WL0038538 SONA KUWAR 00691 IPOS0000001 912 912 Processed 01/02/2024 9908837685 SONA KUWAR ()
SubTotal 912 912
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_161223FTO_737018 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_161223FTO_737018 India Post Payments Bank IPOS0000001 Aurangabad 912

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