Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:25 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_240823FTO_502746
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-05-005-009-03817600/1283
(BHADWA) 		0505005000NRG24240820230349015 24/08/2023 GITA DEVI 0505005WL030254 GITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5741959581 GITA DEVI ()
2 RAFIGANJ BH-05-005-009-03817600/1815
(BHADWA) 		0505005000NRG24240820230349032 24/08/2023 KULDEEP YADAV 0505005WL030257 KULDEEP YADAV 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741959582 KULDEEP YADAV ()
SubTotal 4788 4788
3 RAFIGANJ BH-05-005-009-03817900/4462
(BHADWA) 		0505005000NRG24240820230349025 24/08/2023 SUMAN PASWAN 0505005WL030255 SUMAN PASWAN 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741959580 SUMAN PASWAN ()
SubTotal 3420 3420
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_240823FTO_502746 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 4788
2 RAFIGANJ BH0505005_240823FTO_502746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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