Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:38:27 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_190523FTO_161915
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-05-005-020-03821800/1713
(BALAR) 		0505005000NRG24190520230079814 19/05/2023 DEVMATIYA DEVI 0505005WL010082 DEVMATIYA DEVI 00415 SBIN0012608 2280 2280 Processed 25/05/2023 1858000112 MR SURJMAL BHUIYAN ()
SubTotal 2280 2280
2 RAFIGANJ BH-05-005-020-03862410/4039
(BALAR) 		0505005000NRG24190520230079825 19/05/2023 BINDU DEVI 0505005WL010082 BINDU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1858000111 BINDU DEVI ()
SubTotal 2964 2964
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_190523FTO_161915 State Bank of India SBIN0012608 RAFIGANJ 2280
2 RAFIGANJ BH0505005_190523FTO_161915 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 2964

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