Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:57 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_140723FTO_417083
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-05-005-011-03819900/2263
(BHADUKIKALA) 		0505005000NRG24140720230311684 14/07/2023 URMILA DEVI 0505005WL022695 URMILA DEVI 00048 BKID0004590 3648 3648 Processed 19/09/2023 5742251126 URMILA DEVI ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-011-03817200/1214
(BHADUKIKALA) 		0505005000NRG24140720230311653 14/07/2023 arun yadav 0505005WL022695 arun yadav 00176 IDIB000U503 3648 3648 Processed 19/09/2023 5742251127 arun yadav ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-011-03819900/2262
(BHADUKIKALA) 		0505005000NRG24140720230311682 14/07/2023 MANJU DEVI 0505005WL022695 MANJU DEVI 00354 PUNB0239400 3648 3648 Processed 19/09/2023 5742251128 MANJU DEVI ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_140723FTO_417083 Bank of India BKID0004590 RAFIGANJ 3648
2 RAFIGANJ BH0505005_140723FTO_417083 Indian Bank IDIB000U503 Uchauli 3648
3 RAFIGANJ BH0505005_140723FTO_417083 Punjab National Bank PUNB0239400 BISHANPUR 3648

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