Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:49:14 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_110723FTO_401657
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-05-005-015-03810600/3450
(SIHULI) 		0505005000NRG24100720230300353 11/07/2023 SUGAPATI DEVI 0505005WL022106 SUGAPATI DEVI 00048 BKID0004590 2964 2964 Processed 02/09/2023 5078830037 SUGAPATI DEVI ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-015-03810600/2934
(SIHULI) 		0505005000NRG24100720230300341 11/07/2023 Sarita Devi 0505005WL022106 Sarita Devi 00176 IDIB000U503 2508 2508 Processed 02/09/2023 5078830035 Sarita Devi ()
3 RAFIGANJ BH-05-005-015-03810600/3437
(SIHULI) 		0505005000NRG24100720230300345 11/07/2023 RANJIT KUMAR 0505005WL022106 RANJIT KUMAR 00176 IDIB000U503 2964 2964 Processed 02/09/2023 5078830036 RANJIT KUMAR ()
SubTotal 5472 5472
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_110723FTO_401657 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_110723FTO_401657 Indian Bank IDIB000U503 Uchauli 5472

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