Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:23 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_341503
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-05-005-022-03817640/3499
(ARTHUA) 		0505005000NRG24300620230254427 01/07/2023 LALJADI DEVI 0505005WL019430 LALJADI DEVI 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4960832734 MR LALAZADI DEVI ()
2 RAFIGANJ BH-05-005-022-03817640/3548
(ARTHUA) 		0505005000NRG24300620230254431 01/07/2023 LAKHAN CHAURASIYA 0505005WL019430 LAKHAN CHAURASIYA 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4960832733 MR LAKHAN CHAURASIYA ()
SubTotal 5928 5928
3 RAFIGANJ BH-05-005-022-03817640/1525
(ARTHUA) 		0505005000NRG24300620230254404 01/07/2023 BASANTI DEVI 0505005WL019430 BASANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960832732 BASANTI DEVI ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723FTO_341503 State Bank of India SBIN0012608 RAFIGANJ 5928
2 RAFIGANJ BH0505005_010723FTO_341503 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 2964

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