Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:07 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_1747
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-05-005-002-03809500/2013
(ITAR) 		0505005000NRG23300320230757317 01/04/2023 Mantosh Kumar 0505005WL232767 Mantosh Kumar 00176 IDIB000B640 210 210 Processed 04/05/2023 1203796988 MANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
2 RAFIGANJ BH-05-005-002-03809500/261
(ITAR) 		0505005000NRG23300320230757318 01/04/2023 Sanyogava Devi 0505005WL232767 Sanyogava Devi 00415 SBIN0012608 210 210 Processed 04/05/2023 1203796987 MISS SANYOGAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 210 210
3 RAFIGANJ BH-05-005-002-03809500/2661
(ITAR) 		0505005000NRG23300320230757321 01/04/2023 DIPNARAYAN RAWANI 0505005WL232767 DIPNARAYAN RAWANI 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1203796989 DEEPNARAYAN RAWANI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 210 210
Total 630 630

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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_1747 Indian Bank IDIB000B640 BARAHI 210
2 RAFIGANJ BH0505005_010423APB_FTO_1747 State Bank of India SBIN0012608 RAFIGANJ 210
3 RAFIGANJ BH0505005_010423APB_FTO_1747 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 210

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