Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:24:08 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_090623FTO_247805
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-05-005-021-03828000/3111
(DUGUL) 		0505005000NRG24090620230155537 09/06/2023 MUNAKI DEVI 0505005WL015262 MUNAKI DEVI 00176 IDIB000S540 456 456 Processed 14/06/2023 2541472461 MUNAKI DEVI ()
SubTotal 456 456
2 RAFIGANJ BH-05-005-021-03822700/3031
(DUGUL) 		0505005000NRG24090620230155530 09/06/2023 SUNIL CHAUDHARY 0505005WL015261 SUNIL CHAUDHARY 00415 SBIN0012608 456 456 Processed 14/06/2023 2541472465 MR SUNIL CHOUDADRI ()
3 RAFIGANJ BH-05-005-021-03828000/2335
(DUGUL) 		0505005000NRG24090620230155524 09/06/2023 Sanju devi 0505005WL015260 Sanju devi 00415 SBIN0012608 3420 3420 Processed 14/06/2023 2541472466 MRS SANJU DEVI ()
4 RAFIGANJ BH-05-005-021-03828000/2823
(DUGUL) 		0505005000NRG24090620230155525 09/06/2023 Mina Devi 0505005WL015260 Mina Devi 00415 SBIN0012608 3420 3420 Processed 14/06/2023 2541472463 MRS MINA DEVI ()
5 RAFIGANJ BH-05-005-021-03828420/1754
(DUGUL) 		0505005000NRG24090620230155529 09/06/2023 SHUSHILA DEVI 0505005WL015260 SHUSHILA DEVI 00415 SBIN0012608 456 456 Processed 14/06/2023 2541472462 MR SUSHILA DEVI ()
6 RAFIGANJ BH-05-005-021-03828671/321
(DUGUL) 		0505005000NRG24090620230155541 09/06/2023 MANGARI DEVI 0505005WL015262 MANGARI DEVI 00415 SBIN0012608 2508 2508 Processed 14/06/2023 2541472464 MRS MANGARI DEVI ()
SubTotal 10260 10260
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_090623FTO_247805 Indian Bank IDIB000S540 Salaiya 456
2 RAFIGANJ BH0505005_090623FTO_247805 State Bank of India SBIN0012608 RAFIGANJ 10260

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