Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:28:23 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_201223APB_FTO_747453
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-05-005-018-03827000/548
(LOHRA) 		0505005000NRG24171220230408677 20/12/2023 MD ALEMIN 0505005WL051066 MD ALEMIN 00048 BKID0004590 2052 2052 Processed 08/03/2024 1523429152 MOHAMMAD ALEMIN BANK OF INDIA(508505)
SubTotal 2052 2052
2 RAFIGANJ BH-05-005-018-03825720/3113
(LOHRA) 		0505005000NRG24171220230408674 20/12/2023 TAHRUN KHATOON 0505005WL051066 TAHRUN KHATOON 00691 IPOS0000001 2052 2052 Processed 08/03/2024 1523429151 TAHROON KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_201223APB_FTO_747453 Bank of India BKID0004590 RAFIGANJ 2052
2 RAFIGANJ BH0505005_201223APB_FTO_747453 India Post Payments Bank IPOS0000001 Aurangabad 2052

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