Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:05 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_231223APB_FTO_757824
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-05-005-013-03824250/3709
(CHARKAWAN) 		0505005000NRG24221220230412538 23/12/2023 dhananjay kumar 0505005WL051899 dhananjay kumar 00176 IDIB000B640 2508 2508 Processed 09/03/2024 1549400379 Mr. Dhananjay Kumar INDIAN BANK(607105)
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-013-03824250/3707
(CHARKAWAN) 		0505005000NRG24221220230412537 23/12/2023 pushpa kumari 0505005WL051899 pushpa kumari 00176 IDIB000S091 3420 3420 Processed 09/03/2024 1549400380 Mrs. PUSHPA KUMARI INDIAN BANK(607105)
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-013-03824250/2231
(CHARKAWAN) 		0505005000NRG24221220230412536 23/12/2023 SUBHASH KUMAR 0505005WL051899 SUBHASH KUMAR 00415 SBIN0012608 3420 3420 Processed 09/03/2024 1549400381 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_231223APB_FTO_757824 Indian Bank IDIB000B640 BARAHI 2508
2 RAFIGANJ BH0505005_231223APB_FTO_757824 Indian Bank IDIB000S091 SIHULI 3420
3 RAFIGANJ BH0505005_231223APB_FTO_757824 State Bank of India SBIN0012608 RAFIGANJ 3420

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