Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:17:47 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_230723FTO_438633
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-05-005-003-03809900/2202
(LATTA) 		0505005000NRG24200720230320796 23/07/2023 AWADHESH YADAV 0505005WL023227 AWADHESH YADAV 00048 BKID0004590 1824 1824 Processed 19/09/2023 5742884673 AWADHESH YADAV ()
2 RAFIGANJ BH-05-005-003-03809900/2358
(LATTA) 		0505005000NRG24200720230320800 23/07/2023 dharmendra bind 0505005WL023227 dharmendra bind 00048 BKID0004590 1824 1824 Processed 19/09/2023 5742884674 dharmendra bind ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-003-03809900/3118
(LATTA) 		0505005000NRG24200720230320810 23/07/2023 RAJENDRA YADAV 0505005WL023227 RAJENDRA YADAV 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742884672 RAJENDRA YADAV ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_230723FTO_438633 Bank of India BKID0004590 RAFIGANJ 3648
2 RAFIGANJ BH0505005_230723FTO_438633 India Post Payments Bank IPOS0000001 Aurangabad 1824

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