Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:38 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_2015
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-05-005-014-03811700/2286
(KERAP) 		0505005000NRG23310320230768393 01/04/2023 DEEPAK KUMAR 0505005WL233594 DEEPAK KUMAR 00176 IDIB000S091 1050 1050 Processed 04/05/2023 1203803960 DEEPAK KUAMR BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-014-03811700/2288
(KERAP) 		0505005000NRG23310320230768395 01/04/2023 PANKAJ KUMAR 0505005WL233594 PANKAJ KUMAR 00176 IDIB000S091 1260 1260 Processed 04/05/2023 1203803959 PANKAJ KUMAR SO- RAM PUJAN CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
3 RAFIGANJ BH-05-005-014-3811700/103
(KERAP) 		0505005000NRG23310320230768399 01/04/2023 RAMDEV BHUIYA 0505005WL233594 RAMDEV BHUIYA 00176 IDIB000U503 1260 1260 Processed 04/05/2023 1203803958 RAMDEV BHUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_2015 Indian Bank IDIB000S091 SIHULI 2310
2 RAFIGANJ BH0505005_010423APB_FTO_2015 Indian Bank IDIB000U503 Uchauli 1260

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