Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:07 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_131223FTO_729873
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-05-005-004-03813800/1224
(BAUR) 		0505005000NRG24131220230405252 13/12/2023 DEWSARAN MAHTO 0505005WL050539 DEWSARAN MAHTO 00176 IDIB000B640 1824 1824 Processed 01/02/2024 9906591359 DEWSARAN MAHTO ()
2 RAFIGANJ BH-05-005-004-03813800/3130
(BAUR) 		0505005000NRG24131220230405253 13/12/2023 JITENDRA KUMAR 0505005WL050539 JITENDRA KUMAR 00176 IDIB000B640 1824 1824 Processed 01/02/2024 9906591357 JITENDRA KUMAR ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-004-03814800/244
(BAUR) 		0505005000NRG24131220230405585 13/12/2023 balkeshi yadav 0505005WL050618 balkeshi yadav 00415 SBIN0012608 1596 1596 Processed 01/02/2024 9906591356 MR BALKESHI YADAV ()
4 RAFIGANJ BH-05-005-004-03828320/3713
(BAUR) 		0505005000NRG24131220230405245 13/12/2023 ANUJ KUMAR 0505005WL050537 ANUJ KUMAR 00415 SBIN0012608 1596 1596 Processed 01/02/2024 9906591358 MR ANUJ KUMAR ()
SubTotal 3192 3192
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_131223FTO_729873 Indian Bank IDIB000B640 BARAHI 3648
2 RAFIGANJ BH0505005_131223FTO_729873 State Bank of India SBIN0012608 RAFIGANJ 3192

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