Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:08 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_342139
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-05-005-021-03828000/20
(DUGUL) 		0505005000NRG24300620230264619 01/07/2023 Dhaneshri Devi 0505005WL019943 Dhaneshri Devi 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4960818091 MRS DHANESHRI DEVI ()
2 RAFIGANJ BH-05-005-021-03828000/2472
(DUGUL) 		0505005000NRG24300620230264621 01/07/2023 CHAPU SINGH 0505005WL019943 CHAPU SINGH 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4960818092 MR CHAPU SINGH ()
SubTotal 7296 7296
Total 7296 7296

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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_342139 State Bank of India SBIN0012608 RAFIGANJ 7296

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