Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:41:27 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070723FTO_377400
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-05-005-010-03818900/1128
(BALIGAON) 		0505005000NRG24070720230295331 07/07/2023 RAJU KUMAR 0505005WL021816 RAJU KUMAR 00354 PUNB0239400 2964 2964 Processed 02/09/2023 5082816486 RAJU KUMAR ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-010-03819300/975
(BALIGAON) 		0505005000NRG24070720230295372 07/07/2023 Talkeswar thakur 0505005WL021816 Talkeswar thakur 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5082816487 Talkeswar thakur ()
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_070723FTO_377400 Punjab National Bank PUNB0239400 BISHANPUR 2964
2 RAFIGANJ BH0505005_070723FTO_377400 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 2964

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