Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:58:55 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_300523FTO_202898
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-05-005-005-03816600/106
(BHETANIYA) 		0505005000NRG24300520230112228 30/05/2023 RUDHA DEVI 0505005WL012436 RUDHA DEVI 00176 IDIB000B640 3420 3420 Processed 03/06/2023 2083066638 RUDHA DEVI ()
2 RAFIGANJ BH-05-005-005-03816600/137
(BHETANIYA) 		0505005000NRG24300520230112243 30/05/2023 phekani devi 0505005WL012436 phekani devi 00176 IDIB000B640 3420 3420 Processed 03/06/2023 2083066641 phekani devi ()
3 RAFIGANJ BH-05-005-005-03816600/227
(BHETANIYA) 		0505005000NRG24300520230112252 30/05/2023 MINA DEVI 0505005WL012436 MINA DEVI 00176 IDIB000B640 3420 3420 Processed 03/06/2023 2083066640 MINA DEVI ()
4 RAFIGANJ BH-05-005-005-03816600/88
(BHETANIYA) 		0505005000NRG24300520230112268 30/05/2023 jira devi 0505005WL012436 jira devi 00176 IDIB000B640 3420 3420 Processed 03/06/2023 2083066639 jira devi ()
5 RAFIGANJ BH-05-005-005-03816600/95
(BHETANIYA) 		0505005000NRG24300520230112271 30/05/2023 rita devi 0505005WL012436 rita devi 00176 IDIB000B640 3420 3420 Processed 03/06/2023 2083066642 rita devi ()
SubTotal 17100 17100
6 RAFIGANJ BH-05-005-005-03816600/138
(BHETANIYA) 		0505005000NRG24300520230112245 30/05/2023 Ramkali Devi 0505005WL012436 Ramkali Devi 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2083066643 Ramkali Devi ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_300523FTO_202898 Indian Bank IDIB000B640 BARAHI 17100
2 RAFIGANJ BH0505005_300523FTO_202898 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 3420

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