Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:58 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_140723FTO_417090
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-05-005-011-03817430/3428
(BHADUKIKALA) 		0505005000NRG24140720230311719 14/07/2023 SONFI DEVI 0505005WL022696 SONFI DEVI 00176 IDIB000U503 3648 3648 Processed 19/09/2023 5742248686 SONFI DEVI ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-011-03817430/3431
(BHADUKIKALA) 		0505005000NRG24140720230311720 14/07/2023 SACHIN KUMAR 0505005WL022696 SACHIN KUMAR 00415 SBIN0012608 3648 3648 Processed 19/09/2023 5742248687 MR SACHIN KUMAR ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_140723FTO_417090 Indian Bank IDIB000U503 Uchauli 3648
2 RAFIGANJ BH0505005_140723FTO_417090 State Bank of India SBIN0012608 RAFIGANJ 3648

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