Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:32 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210723FTO_432690
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-05-005-007-03815300/2980
(KAJHAPA) 		0505005000NRG24210720230323009 21/07/2023 kanti kunwar 0505005WL023430 kanti kunwar 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5741252968 kanti kunwar ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-007-03815150/2451
(KAJHAPA) 		0505005000NRG24210720230323007 21/07/2023 NAGINA DEVI 0505005WL023430 NAGINA DEVI 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5741252967 MR NAGINA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_210723FTO_432690 Indian Bank IDIB000B640 BARAHI 3420
2 RAFIGANJ BH0505005_210723FTO_432690 State Bank of India SBIN0012608 RAFIGANJ 3420

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