Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:02 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260523FTO_187553
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-05-005-009-03816900/1483
(BHADWA) 		0505005000NRG24250520230095873 26/05/2023 SATYENDRA PASWAN 0505005WL011319 SATYENDRA PASWAN 00176 IDIB000U503 3420 3420 Processed 31/05/2023 1977693338 SATYENDRA PASWAN ()
2 RAFIGANJ BH-05-005-009-03816900/878
(BHADWA) 		0505005000NRG24250520230095904 26/05/2023 Satendra Bhagat 0505005WL011319 Satendra Bhagat 00176 IDIB000U503 3192 3192 Processed 31/05/2023 1977693337 Satendra Bhagat ()
SubTotal 6612 6612
3 RAFIGANJ BH-05-005-009-03816900/3780
(BHADWA) 		0505005000NRG24250520230095897 26/05/2023 Dharmendra Yadav 0505005WL011319 Dharmendra Yadav 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1977693339 Dharmendra Yadav ()
SubTotal 3420 3420
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260523FTO_187553 Indian Bank IDIB000U503 Uchauli 6612
2 RAFIGANJ BH0505005_260523FTO_187553 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 3420

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