Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:59 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120523FTO_137306
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-05-005-019-03826700/1010
(CHEW) 		0505005000NRG24120520230058355 12/05/2023 MD AVRAR 0505005WL008616 MD AVRAR 00048 BKID0004590 3192 3192 Processed 17/05/2023 1638100396 MD AVRAR ()
2 RAFIGANJ BH-05-005-019-03826700/1887
(CHEW) 		0505005000NRG24120520230058375 12/05/2023 Akhatari khatoon 0505005WL008616 Akhatari khatoon 00048 BKID0004590 3192 3192 Processed 17/05/2023 1638100397 Akhatari khatoon ()
SubTotal 6384 6384
3 RAFIGANJ BH-05-005-019-03826700/1201
(CHEW) 		0505005000NRG24120520230058361 12/05/2023 GANESH BHUIYAN 0505005WL008616 GANESH BHUIYAN 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638100398 MR GANESH BHUIYAN ()
4 RAFIGANJ BH-05-005-019-03826700/3461
(CHEW) 		0505005000NRG24120520230058381 12/05/2023 LALTI DEVI 0505005WL008616 LALTI DEVI 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638100399 MRS LALATI DEVI ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120523FTO_137306 Bank of India BKID0004590 RAFIGANJ 6384
2 RAFIGANJ BH0505005_120523FTO_137306 State Bank of India SBIN0012608 RAFIGANJ 6384

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