Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:22:27 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_150623FTO_269034
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-05-005-015-03810300/3587
(SIHULI) 		0505005000NRG24140620230173620 15/06/2023 ASHRAFI PRAVEEN 0505005WL015999 ASHRAFI PRAVEEN 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2802781410 ASHRAFI PRAVEEN ()
2 RAFIGANJ BH-05-005-015-03810300/3607
(SIHULI) 		0505005000NRG24140620230173623 15/06/2023 SHANWAJ ALAM 0505005WL015999 SHANWAJ ALAM 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2802781411 SHANWAJ ALAM ()
SubTotal 3648 3648
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_150623FTO_269034 India Post Payments Bank IPOS0000001 Aurangabad 3648

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