Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:50:43 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_300623FTO_339543
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-05-005-006-03812820/1320
(POGAR) 		0505005000NRG24300620230259636 30/06/2023 urmila devi 0505005WL019734 urmila devi 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960829121 urmila devi ()
2 RAFIGANJ BH-05-005-006-03812820/4039
(POGAR) 		0505005000NRG24300620230259645 30/06/2023 SONI DEVI 0505005WL019734 SONI DEVI 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960829122 SONI DEVI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_300623FTO_339543 Bank of India BKID0004590 RAFIGANJ 6384

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