Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:04 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_280623FTO_330082
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-05-005-011-03817100/163
(BHADUKIKALA) 		0505005000NRG24270620230233570 28/06/2023 KRISHNA GAHLOUT 0505005WL018485 KRISHNA GAHLOUT 00048 BKID0004590 3192 3192 Processed 30/08/2023 4962358391 KRISHNA GAHLOUT ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-011-03817100/110
(BHADUKIKALA) 		0505005000NRG24270620230233563 28/06/2023 ARVIND DAS 0505005WL018485 ARVIND DAS 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4962358392 ARVIND DAS ()
SubTotal 3192 3192
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_280623FTO_330082 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_280623FTO_330082 Punjab National Bank PUNB0239400 BISHANPUR 3192

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