Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:12 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070623FTO_236053
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-05-005-009-03816900/806
(BHADWA) 		0505005000NRG24050620230139815 07/06/2023 MD KYUM 0505005WL014048 MD KYUM 00048 BKID0004590 1140 1140 Processed 13/06/2023 2490458632 MD KYUM ()
SubTotal 1140 1140
2 RAFIGANJ BH-05-005-009-03816900/1505
(BHADWA) 		0505005000NRG24050620230139812 07/06/2023 NAJRA KHATOON 0505005WL014048 NAJRA KHATOON 00176 IDIB000U503 1140 1140 Processed 13/06/2023 2490458633 NAJRA KHATOON ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070623FTO_236053 Bank of India BKID0004590 RAFIGANJ 1140
2 RAFIGANJ BH0505005_070623FTO_236053 Indian Bank IDIB000U503 Uchauli 1140

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