Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:05 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030823FTO_463243
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-05-005-003-03809900/1186
(LATTA) 		0505005000NRG24030820230339295 03/08/2023 Biphani devi 0505005WL026318 Biphani devi 00048 BKID0004590 3420 3420 Processed 21/09/2023 5784890687 Biphani devi ()
2 RAFIGANJ BH-05-005-003-03809900/2533
(LATTA) 		0505005000NRG24030820230339298 03/08/2023 Teteri devi 0505005WL026318 Teteri devi 00048 BKID0004590 3420 3420 Processed 21/09/2023 5784890689 Teteri devi ()
3 RAFIGANJ BH-05-005-003-3809900/442
(LATTA) 		0505005000NRG24030820230339302 03/08/2023 DEVMUNAR DEVI 0505005WL026318 DEVMUNAR DEVI 00048 BKID0004590 3420 3420 Processed 21/09/2023 5784890686 DEVMUNAR DEVI ()
SubTotal 10260 10260
4 RAFIGANJ BH-05-005-003-03809900/2533
(LATTA) 		0505005000NRG24030820230339297 03/08/2023 Ranjay kymar 0505005WL026318 Ranjay kymar 00415 SBIN0012608 3420 3420 Processed 21/09/2023 5784890688 MR RANJAY KUMAR ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030823FTO_463243 Bank of India BKID0004590 RAFIGANJ 10260
2 RAFIGANJ BH0505005_030823FTO_463243 State Bank of India SBIN0012608 RAFIGANJ 3420

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