Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:26:03 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060923FTO_525169
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-05-005-009-03817900/3492
(BHADWA) 		0505005000NRG24060920230355466 06/09/2023 URMILA DEVI 0505005WL0032962 URMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741968568 URMILA DEVI ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-009-03816900/1114
(BHADWA) 		0505005000NRG24060920230355465 06/09/2023 JIRVA DEVI 0505005WL0032962 JIRVA DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741968567 JIRVA DEVI ()
SubTotal 3192 3192
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_060923FTO_525169 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 3648
2 RAFIGANJ BH0505005_060923FTO_525169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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