Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:14:29 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_090623FTO_247787
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-05-005-014-03811700/2972
(KERAP) 		0505005000NRG24070620230151348 09/06/2023 ANIL RAJAK 0505005WL014992 ANIL RAJAK 00048 BKID0004590 2964 2964 Processed 14/06/2023 2541254018 ANIL RAJAK ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-014-03811700/2975
(KERAP) 		0505005000NRG24070620230151351 09/06/2023 SITARA KHATOON 0505005WL014992 SITARA KHATOON 00176 IDIB000U503 3420 3420 Processed 14/06/2023 2541254019 SITARA KHATOON ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-014-03811700/1652
(KERAP) 		0505005000NRG24070620230151322 09/06/2023 Partima devi 0505005WL014992 Partima devi 00415 SBIN0012608 3420 3420 Processed 14/06/2023 2541254020 MRS PARTIMA DEVI ()
4 RAFIGANJ BH-05-005-014-03811700/1760
(KERAP) 		0505005000NRG24070620230151325 09/06/2023 Putul devi 0505005WL014992 Putul devi 00415 SBIN0012608 3420 3420 Processed 14/06/2023 2541254021 MRS PUTUL DEVI ()
SubTotal 6840 6840
Total 13224 13224

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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_247787 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_090623FTO_247787 Indian Bank IDIB000U503 Uchauli 3420
3 RAFIGANJ BH0505005_090623FTO_247787 State Bank of India SBIN0012608 RAFIGANJ 6840

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