Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:20:45 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_200723FTO_431673
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-05-005-002-03809300/3074
(ITAR) 		0505005000NRG24190720230320360 20/07/2023 FULMANI DEVI 0505005WL023199 FULMANI DEVI 00048 BKID0004590 1824 1824 Processed 19/09/2023 5741237615 FULMANI DEVI ()
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-002-03809300/1396
(ITAR) 		0505005000NRG24190720230320350 20/07/2023 Ranju Kumari 0505005WL023199 Ranju Kumari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741237616 Ranju Kumari ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_200723FTO_431673 Bank of India BKID0004590 RAFIGANJ 1824
2 RAFIGANJ BH0505005_200723FTO_431673 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 1824

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