Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:38:04 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210723FTO_432675
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-05-005-002-03889000/2293
(ITAR) 		0505005000NRG24200720230321930 21/07/2023 LAXMAN KUMAR 0505005WL023383 LAXMAN KUMAR 00048 BKID0004590 1824 1824 Processed 19/09/2023 5743165473 LAXMAN KUMAR ()
2 RAFIGANJ BH-05-005-002-03889000/2515
(ITAR) 		0505005000NRG24200720230321931 21/07/2023 Pradip kumar 0505005WL023383 Pradip kumar 00048 BKID0004590 2280 2280 Processed 19/09/2023 5743165472 Pradip kumar ()
SubTotal 4104 4104
3 RAFIGANJ BH-05-005-002-03808900/124
(ITAR) 		0505005000NRG24200720230321915 21/07/2023 SHIVSAGAR RAM 0505005WL023383 SHIVSAGAR RAM 00176 IDIB000B640 2052 2052 Processed 19/09/2023 5743165475 SHIVSAGAR RAM ()
4 RAFIGANJ BH-05-005-002-03889000/1952
(ITAR) 		0505005000NRG24200720230321926 21/07/2023 Parma Devi 0505005WL023383 Parma Devi 00176 IDIB000B640 2280 2280 Processed 19/09/2023 5743165474 Parma Devi ()
SubTotal 4332 4332
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_210723FTO_432675 Bank of India BKID0004590 RAFIGANJ 4104
2 RAFIGANJ BH0505005_210723FTO_432675 Indian Bank IDIB000B640 BARAHI 4332

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