Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:33:29 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260423FTO_69139
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-05-005-002-03809500/312
(ITAR) 		0505005000NRG24250420230011231 26/04/2023 RAJESH BHAGAT 0505005WL002184 RAJESH BHAGAT 00176 IDIB000S091 3648 3648 Processed 11/05/2023 1438084337 RAJESH BHAGAT ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-002-03808900/363
(ITAR) 		0505005000NRG24250420230011175 26/04/2023 KAMTA RAJAK 0505005WL002184 KAMTA RAJAK 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438084339 KAMTA RAJAK ()
3 RAFIGANJ BH-05-005-002-03809500/247
(ITAR) 		0505005000NRG24250420230011224 26/04/2023 vinay ram 0505005WL002184 vinay ram 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438084338 vinay ram ()
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260423FTO_69139 Indian Bank IDIB000S091 SIHULI 3648
2 RAFIGANJ BH0505005_260423FTO_69139 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 7296

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