Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:57:11 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070723FTO_377419
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-05-005-012-03821200/20
(DHOSILA) 		0505005000NRG24070720230295221 07/07/2023 GANOURI RIKIYASHAN 0505005WL021812 GANOURI RIKIYASHAN 00354 PUNB0084100 2280 2280 Processed 02/09/2023 5082816488 GANOURI RIKIYASHAN ()
SubTotal 2280 2280
2 RAFIGANJ BH-05-005-012-03821200/2703
(DHOSILA) 		0505005000NRG24070720230295238 07/07/2023 Arun Kumar Singh 0505005WL021812 Arun Kumar Singh 00354 PUNB0239400 2280 2280 Processed 02/09/2023 5082816489 Arun Kumar Singh ()
SubTotal 2280 2280
Total 4560 4560

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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_377419 Punjab National Bank PUNB0084100 RAFIGANJ 2280
2 RAFIGANJ BH0505005_070723FTO_377419 Punjab National Bank PUNB0239400 BISHANPUR 2280

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