Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:16 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100523FTO_127146
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-05-005-019-03826600/1063
(CHEW) 		0505005000NRG24070520230036191 10/05/2023 Birendra Prasad 0505005WL006352 Birendra Prasad 00354 PUNB0084100 2736 2736 Processed 18/05/2023 1636703176 Birendra Prasad ()
SubTotal 2736 2736
2 RAFIGANJ BH-05-005-019-03823500/2745
(CHEW) 		0505005000NRG24070520230036185 10/05/2023 LALITA DEVI 0505005WL006352 LALITA DEVI 00354 PUNB0239400 2736 2736 Processed 18/05/2023 1636703175 LALITA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100523FTO_127146 Punjab National Bank PUNB0084100 RAFIGANJ 2736
2 RAFIGANJ BH0505005_100523FTO_127146 Punjab National Bank PUNB0239400 BISHANPUR 2736

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