Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:56 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_240523FTO_179241
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-05-005-009-03816900/4469
(BHADWA) 		0505005000NRG24230520230089100 24/05/2023 MD MOHAMMAD 0505005WL010835 MD MOHAMMAD 00176 IDIB000U503 3420 3420 Processed 30/05/2023 1944049756 MD MOHAMMAD ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-009-03817110/2066
(BHADWA) 		0505005000NRG24230520230089097 24/05/2023 SARITA DEVI 0505005WL010834 SARITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1944049755 SARITA DEVI ()
3 RAFIGANJ BH-05-005-009-03817600/3832
(BHADWA) 		0505005000NRG24230520230089089 24/05/2023 Rina Devi 0505005WL010833 Rina Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1944049754 Rina Devi ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_240523FTO_179241 Indian Bank IDIB000U503 Uchauli 3420
2 RAFIGANJ BH0505005_240523FTO_179241 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 6840

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