Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:21:53 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_231023FTO_625537
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-05-005-021-03828000/2145
(DUGUL) 		0505005000NRG24201020230377298 23/10/2023 Indu Devi 0505005WL041109 Indu Devi 00415 SBIN0003575 1824 1824 Processed 04/11/2023 7017866162 MRS INDU DEVI ()
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-021-03822700/2748
(DUGUL) 		0505005000NRG24201020230377307 23/10/2023 MOHAN CHAUDHARY 0505005WL041110 MOHAN CHAUDHARY 00415 SBIN0012608 3420 3420 Processed 04/11/2023 7017866161 MR MOHAN CHAUDHARI ()
SubTotal 3420 3420
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_231023FTO_625537 State Bank of India SBIN0003575 MADANPUR 1824
2 RAFIGANJ BH0505005_231023FTO_625537 State Bank of India SBIN0012608 RAFIGANJ 3420

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