Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:53:29 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_041223APB_FTO_707684
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-05-005-013-03823800/2068
(CHARKAWAN) 		0505005000NRG24041220230398985 04/12/2023 MUNNI DEVI 0505005WL048373 MUNNI DEVI 00048 BKID0004590 3420 3420 Processed 16/12/2023 8704306133 MUNNI DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-013-03823800/2077
(CHARKAWAN) 		0505005000NRG24041220230398986 04/12/2023 KAUSHLAYA DEVI 0505005WL048373 KAUSHLAYA DEVI 00048 BKID0004590 3420 3420 Processed 16/12/2023 8704306132 KOSHALIYA DEVI BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-013-03823800/2666
(CHARKAWAN) 		0505005000NRG24041220230398987 04/12/2023 ARUNTI DEVI 0505005WL048373 ARUNTI DEVI 00048 BKID0004590 3420 3420 Processed 16/12/2023 8704306134 ARUNTI DEVI BANK OF INDIA(508505)
SubTotal 10260 10260
4 RAFIGANJ BH-05-005-013-03823800/2863
(CHARKAWAN) 		0505005000NRG24041220230398988 04/12/2023 SHIVPATI DEVI 0505005WL048373 SHIVPATI DEVI 00176 IDIB000S091 3420 3420 Processed 16/12/2023 8704306135 Mrs. SHIVPATI DEVI INDIAN BANK(607105)
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_041223APB_FTO_707684 Bank of India BKID0004590 RAFIGANJ 10260
2 RAFIGANJ BH0505005_041223APB_FTO_707684 Indian Bank IDIB000S091 SIHULI 3420

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