Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:11 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210523FTO_167765
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) 		0505005000NRG24200520230082122 21/05/2023 Indu Devi 0505005WL010280 Indu Devi 00415 SBIN0003575 3420 3420 Processed 25/05/2023 1855967462 MRS INDU DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-021-03828000/3283
(DUGUL) 		0505005000NRG24200520230082131 21/05/2023 SHAILENDRA KUMAR 0505005WL010280 SHAILENDRA KUMAR 00415 SBIN0012608 3420 3420 Processed 25/05/2023 1855967463 MR SHAILENDRA KUMAR ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-021-03828000/2493
(DUGUL) 		0505005000NRG24200520230082125 21/05/2023 Saurabh kumar 0505005WL010280 Saurabh kumar 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1855967461 Saurabh kumar ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_210523FTO_167765 State Bank of India SBIN0003575 MADANPUR 3420
2 RAFIGANJ BH0505005_210523FTO_167765 State Bank of India SBIN0012608 RAFIGANJ 3420
3 RAFIGANJ BH0505005_210523FTO_167765 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 3420

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