Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:17 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120523FTO_137308
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-05-005-019-03826420/4263
(CHEW) 		0505005000NRG24120520230058417 12/05/2023 SOHIT KUMAR RAJAK 0505005WL008617 SOHIT KUMAR RAJAK 00048 BKID0004590 2964 2964 Processed 17/05/2023 1638100394 SOHIT KUMAR RAJAK ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-019-03826420/2314
(CHEW) 		0505005000NRG24120520230058407 12/05/2023 DAMODAR KR RAJAK 0505005WL008617 DAMODAR KR RAJAK 00354 PUNB0084100 2964 2964 Processed 18/05/2023 1638100395 DAMODAR KR RAJAK ()
SubTotal 2964 2964
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_120523FTO_137308 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_120523FTO_137308 Punjab National Bank PUNB0084100 RAFIGANJ 2964

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