Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:30 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260923FTO_568080
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-05-005-001-03808500/3804
(PAUTHU) 		0505005000NRG24200920230360659 26/09/2023 PINKU KUMARI 0505005WL0035173 PINKU KUMARI 00354 PUNB0239400 2964 2964 Processed 03/10/2023 6029240427 PINKU KUMARI ()
2 RAFIGANJ BH-05-005-001-03808500/3804
(PAUTHU) 		0505005000NRG24200920230360660 26/09/2023 PINKU KUMARI 0505005WL0035173 PINKU KUMARI 00354 PUNB0239400 2964 2964 Processed 03/10/2023 6029240429 PINKU KUMARI ()
3 RAFIGANJ BH-05-005-001-03808500/3804
(PAUTHU) 		0505005000NRG24220920230361128 26/09/2023 PINKU KUMARI 0505005WL0035354 PINKU KUMARI 00354 PUNB0239400 3420 3420 Processed 03/10/2023 6029240428 PINKU KUMARI ()
SubTotal 9348 9348
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260923FTO_568080 Punjab National Bank PUNB0239400 BISHANPUR 9348

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