Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:31:35 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_161223FTO_738275
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-05-005-006-03814100/2390
(POGAR) 		0505005000NRG24161220230408392 16/12/2023 PINKI DEVI 0505005WL051021 PINKI DEVI 00048 BKID0004590 3420 3420 Processed 01/02/2024 9908838621 PINKI DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-006-03814100/551
(POGAR) 		0505005000NRG24161220230408395 16/12/2023 LORIK YADAV 0505005WL051021 LORIK YADAV 00176 IDIB000S091 3420 3420 Processed 01/02/2024 9908838622 LORIK YADAV ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-006-03814100/2345
(POGAR) 		0505005000NRG24161220230408387 16/12/2023 SANTOSH KUMAR 0505005WL051021 SANTOSH KUMAR 00415 SBIN0012608 3420 3420 Processed 01/02/2024 9908838623 MR SANTOSH KUMAR ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_161223FTO_738275 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_161223FTO_738275 Indian Bank IDIB000S091 SIHULI 3420
3 RAFIGANJ BH0505005_161223FTO_738275 State Bank of India SBIN0012608 RAFIGANJ 3420

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