Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:08:08 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_250523FTO_183162
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-05-005-014-03810650/2204
(KERAP) 		0505005000NRG24250520230096492 25/05/2023 JITENDRA VISHWAKARMA 0505005WL011355 JITENDRA VISHWAKARMA 00176 IDIB000U503 3420 3420 Processed 30/05/2023 1944056465 JITENDRA VISHWAKARMA ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-014-03811700/907
(KERAP) 		0505005000NRG24250520230096486 25/05/2023 SUBODH KUMAR 0505005WL011353 SUBODH KUMAR 00415 SBIN0012608 912 912 Processed 30/05/2023 1944056466 MR SUBODH KUMAR ()
SubTotal 912 912
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_250523FTO_183162 Indian Bank IDIB000U503 Uchauli 3420
2 RAFIGANJ BH0505005_250523FTO_183162 State Bank of India SBIN0012608 RAFIGANJ 912

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