Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:51:36 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_300523FTO_202854
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-05-005-023-03828520/3685
(BAGHAURA) 		0505005000NRG24300520230115999 30/05/2023 ASHISH KUMAR SHARMA 0505005WL012662 ASHISH KUMAR SHARMA 00415 SBIN0012608 3192 3192 Processed 03/06/2023 2083065612 MR ASHISH KUMAR SHARMA ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-023-03828700/1068
(BAGHAURA) 		0505005000NRG24300520230116003 30/05/2023 RAMPRAVESH PRASAD 0505005WL012662 RAMPRAVESH PRASAD 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083065613 RAMPRAVESH PRASAD ()
SubTotal 2964 2964
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_300523FTO_202854 State Bank of India SBIN0012608 RAFIGANJ 3192
2 RAFIGANJ BH0505005_300523FTO_202854 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 2964

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