Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:01:58 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_270523FTO_191478
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-05-005-019-03826420/3123
(CHEW) 		0505005000NRG24260520230100208 27/05/2023 MATIULA ANSARI 0505005WL011645 MATIULA ANSARI 00048 BKID0004590 2964 2964 Processed 31/05/2023 1976048143 MATIULA ANSARI ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-019-03826400/953
(CHEW) 		0505005000NRG24260520230100200 27/05/2023 MITHILESH SHARMA 0505005WL011645 MITHILESH SHARMA 00176 IDIB000S091 2964 2964 Processed 31/05/2023 1976048144 MITHILESH SHARMA ()
3 RAFIGANJ BH-05-005-019-03826400/953
(CHEW) 		0505005000NRG24260520230100201 27/05/2023 PRABHA DEVI 0505005WL011645 PRABHA DEVI 00176 IDIB000S091 2964 2964 Processed 31/05/2023 1976048145 PRABHA DEVI ()
SubTotal 5928 5928
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_270523FTO_191478 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_270523FTO_191478 Indian Bank IDIB000S091 SIHULI 5928

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