Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:27:28 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_250423FTO_64938
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-05-005-023-03829300/1436
(BAGHAURA) 		0505005000NRG24200420230002951 25/04/2023 FULA DEVI 0505005WL000920 FULA DEVI 00176 IDIB000S540 3420 3420 Processed 11/05/2023 1438045266 FULA DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-023-03828700/1149
(BAGHAURA) 		0505005000NRG24200420230002949 25/04/2023 SHARDHA DEVI 0505005WL000920 SHARDHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1438045267 SHARDHA DEVI ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_250423FTO_64938 Indian Bank IDIB000S540 Salaiya 3420
2 RAFIGANJ BH0505005_250423FTO_64938 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 1368

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