Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:31:45 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_200623FTO_290745
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-05-005-014-03811300/4663
(KERAP) 		0505005000NRG24190620230194020 20/06/2023 TETRI DEVI 0505005WL016726 TETRI DEVI 00048 BKID0004590 2508 2508 Processed 27/06/2023 2809225194 TETRI DEVI ()
2 RAFIGANJ BH-05-005-014-03811300/4664
(KERAP) 		0505005000NRG24190620230194021 20/06/2023 NITU DEVI 0505005WL016726 NITU DEVI 00048 BKID0004590 2508 2508 Processed 27/06/2023 2809225193 NITU DEVI ()
SubTotal 5016 5016
3 RAFIGANJ BH-05-005-014-03811300/4666
(KERAP) 		0505005000NRG24190620230194023 20/06/2023 DEVANTI KUMARI 0505005WL016726 DEVANTI KUMARI 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2809225195 DEVANTI KUMARI ()
SubTotal 2508 2508
4 RAFIGANJ BH-05-005-014-03811300/4662
(KERAP) 		0505005000NRG24190620230194019 20/06/2023 RAMCHANDRA YADAV 0505005WL016726 RAMCHANDRA YADAV 00696 PUNB0MBGB06 2508 2508 Processed 27/06/2023 2809225196 RAMCHANDRA YADAV ()
SubTotal 2508 2508
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_200623FTO_290745 Bank of India BKID0004590 RAFIGANJ 5016
2 RAFIGANJ BH0505005_200623FTO_290745 India Post Payments Bank IPOS0000001 Aurangabad 2508
3 RAFIGANJ BH0505005_200623FTO_290745 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 2508

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