Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:57 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_300623FTO_339560
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-05-005-009-03817110/4489
(BHADWA) 		0505005000NRG24300620230259547 30/06/2023 ANJU KUMARI 0505005WL019731 ANJU KUMARI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962398457 MISS ANJU KUMARI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-009-03818000/353
(BHADWA) 		0505005000NRG24300620230259576 30/06/2023 GAYANTI DEVI 0505005WL019731 GAYANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962398456 GAYANTI DEVI ()
3 RAFIGANJ BH-05-005-009-03818000/404
(BHADWA) 		0505005000NRG24300620230259578 30/06/2023 UMAKANT PRASAD 0505005WL019731 UMAKANT PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962398455 UMAKANT PRASAD ()
SubTotal 6840 6840
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_300623FTO_339560 State Bank of India SBIN0012608 RAFIGANJ 3420
2 RAFIGANJ BH0505005_300623FTO_339560 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 6840

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