Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:38 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_220723FTO_436409
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-05-005-002-03889000/1811
(ITAR) 		0505005000NRG24200720230321743 22/07/2023 GUDIYA DEVI 0505005WL023378 GUDIYA DEVI 00048 BKID0004590 1368 1368 Processed 19/09/2023 5742882881 GUDIYA DEVI ()
SubTotal 1368 1368
2 RAFIGANJ BH-05-005-002-03889000/1827
(ITAR) 		0505005000NRG24200720230321745 22/07/2023 BINESH SINGH YADAV 0505005WL023378 BINESH SINGH YADAV 00176 IDIB000B640 1368 1368 Processed 19/09/2023 5742882880 BINESH SINGH YADAV ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_220723FTO_436409 Bank of India BKID0004590 RAFIGANJ 1368
2 RAFIGANJ BH0505005_220723FTO_436409 Indian Bank IDIB000B640 BARAHI 1368

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