Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:38:05 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_221123FTO_680161
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-05-005-003-03809900/1463
(LATTA) 		0505005000NRG24221120230391795 22/11/2023 menna devi 0505005WL046268 menna devi 00048 BKID0004590 3420 3420 Processed 01/01/2024 8999960087 menna devi ()
2 RAFIGANJ BH-05-005-003-3809900/442
(LATTA) 		0505005000NRG24221120230391793 22/11/2023 DEVMUNAR DEVI 0505005WL046267 DEVMUNAR DEVI 00048 BKID0004590 3420 3420 Processed 01/01/2024 8999960088 DEVMUNAR DEVI ()
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-003-03813500/2457
(LATTA) 		0505005000NRG24221120230391796 22/11/2023 PREMCHAND YADAV 0505005WL046268 PREMCHAND YADAV 00176 IDIB000U503 3420 3420 Processed 01/01/2024 8999960086 PREMCHAND YADAV ()
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_221123FTO_680161 Bank of India BKID0004590 RAFIGANJ 6840
2 RAFIGANJ BH0505005_221123FTO_680161 Indian Bank IDIB000U503 Uchauli 3420

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