Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:10:46 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260423FTO_69130
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-05-005-002-03809500/705
(ITAR) 		0505005000NRG24250420230011299 26/04/2023 HEMANTI DEVI 0505005WL002185 HEMANTI DEVI 00176 IDIB000S091 3192 3192 Processed 11/05/2023 1438078613 HEMANTI DEVI ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-002-03809500/1515
(ITAR) 		0505005000NRG24250420230011258 26/04/2023 DOMAN RAM 0505005WL002185 DOMAN RAM 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1438078612 DOMAN RAM ()
SubTotal 3420 3420
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260423FTO_69130 Indian Bank IDIB000S091 SIHULI 3192
2 RAFIGANJ BH0505005_260423FTO_69130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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