Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:05 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_150923FTO_547097
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-05-005-006-03814100/4292
(POGAR) 		0505005000NRG24150920230358849 15/09/2023 Urmila Devi 0505005WL034352 Urmila Devi 00048 BKID0004590 1368 1368 Processed 22/09/2023 5810326132 Urmila Devi ()
2 RAFIGANJ BH-05-005-006-03814100/4293
(POGAR) 		0505005000NRG24150920230358850 15/09/2023 Amresh Kumar 0505005WL034352 Amresh Kumar 00048 BKID0004590 1596 1596 Processed 22/09/2023 5810326131 Amresh Kumar ()
SubTotal 2964 2964
3 RAFIGANJ BH-05-005-006-03814100/4291
(POGAR) 		0505005000NRG24150920230358848 15/09/2023 Jamidar Yadav 0505005WL034352 Jamidar Yadav 00415 SBIN0012608 1596 1596 Processed 22/09/2023 5810326133 MR JAMIDAR YADAV ()
SubTotal 1596 1596
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_150923FTO_547097 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_150923FTO_547097 State Bank of India SBIN0012608 RAFIGANJ 1596

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