Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:46 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_110923FTO_536057
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-05-005-008-03814300/2168
(KOTWARA) 		0505005000NRG24070920230355711 11/09/2023 RUDA DEVI 0505005WL0033032 RUDA DEVI 00176 IDIB000B640 1140 1140 Processed 21/09/2023 5799696261 RUDA DEVI ()
SubTotal 1140 1140
2 RAFIGANJ BH-05-005-008-03814300/2169
(KOTWARA) 		0505005000NRG24070920230355712 11/09/2023 URMILA DEVI 0505005WL0033032 URMILA DEVI 00354 PUNB0084100 1140 1140 Processed 21/09/2023 5799696260 URMILA DEVI ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_110923FTO_536057 Indian Bank IDIB000B640 BARAHI 1140
2 RAFIGANJ BH0505005_110923FTO_536057 Punjab National Bank PUNB0084100 RAFIGANJ 1140

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