Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:18 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070623FTO_236064
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-05-005-019-03826700/3435
(CHEW) 		0505005000NRG24050620230143476 07/06/2023 PUNAM DEVI 0505005WL014376 PUNAM DEVI 00415 SBIN0012608 2280 2280 Processed 13/06/2023 2495239013 MRS PUNAM DEVI ()
2 RAFIGANJ BH-05-005-019-03826700/543
(CHEW) 		0505005000NRG24050620230143482 07/06/2023 RAJENDRA YADAV 0505005WL014376 RAJENDRA YADAV 00415 SBIN0012608 2280 2280 Processed 13/06/2023 2495239014 MR RAJENDRA YADAV ()
3 RAFIGANJ BH-05-005-019-03833900/2797
(CHEW) 		0505005000NRG24050620230143490 07/06/2023 CHINTA DEVI 0505005WL014376 CHINTA DEVI 00415 SBIN0012608 2280 2280 Processed 13/06/2023 2495239015 MRS CHINTA DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070623FTO_236064 State Bank of India SBIN0012608 RAFIGANJ 6840

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