Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:42:04 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_201023FTO_621122
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-05-005-002-03808700/2445
(ITAR) 		0505005000NRG24191020230375445 20/10/2023 Nilam kumari 0505005WL040397 Nilam kumari 00048 BKID0004590 3420 3420 Processed 06/11/2023 7071413178 Nilam kumari ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-002-03809000/2070
(ITAR) 		0505005000NRG24191020230375446 20/10/2023 BABITA DEVI 0505005WL040397 BABITA DEVI 00176 IDIB000B640 2508 2508 Processed 06/11/2023 7071413177 BABITA DEVI ()
3 RAFIGANJ BH-05-005-002-03809300/330
(ITAR) 		0505005000NRG24191020230375454 20/10/2023 LALTI DEVI 0505005WL040398 LALTI DEVI 00176 IDIB000B640 3420 3420 Processed 06/11/2023 7071413176 LALTI DEVI ()
SubTotal 5928 5928
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_201023FTO_621122 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_201023FTO_621122 Indian Bank IDIB000B640 BARAHI 5928

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