Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:21:58 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_140723FTO_416415
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-05-005-019-03826500/3667
(CHEW) 		0505005000NRG24130720230307815 14/07/2023 DHARMENDRA DAS 0505005WL022460 DHARMENDRA DAS 00354 PUNB0239400 2964 2964 Processed 19/09/2023 5742245738 DHARMENDRA DAS ()
2 RAFIGANJ BH-05-005-019-03826500/4401
(CHEW) 		0505005000NRG24130720230307828 14/07/2023 ASHA DEVI 0505005WL022460 ASHA DEVI 00354 PUNB0239400 2964 2964 Processed 19/09/2023 5742245739 ASHA DEVI ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_140723FTO_416415 Punjab National Bank PUNB0239400 BISHANPUR 5928

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