Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:45:27 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070623FTO_236046
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-05-005-015-03810300/3156
(SIHULI) 		0505005000NRG24060620230147654 07/06/2023 WAJID KHAN 0505005WL014689 WAJID KHAN 00176 IDIB000S091 1596 1596 Processed 13/06/2023 2495242298 WAJID KHAN ()
SubTotal 1596 1596
2 RAFIGANJ BH-05-005-015-03810200/1742
(SIHULI) 		0505005000NRG24060620230147585 07/06/2023 Shanti devi 0505005WL014680 Shanti devi 00176 IDIB000U503 1824 1824 Processed 13/06/2023 2495242297 Shanti devi ()
SubTotal 1824 1824
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070623FTO_236046 Indian Bank IDIB000S091 SIHULI 1596
2 RAFIGANJ BH0505005_070623FTO_236046 Indian Bank IDIB000U503 Uchauli 1824

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