Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:45:12 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050423APB_FTO_20943
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-05-005-021-03828200/2506
(DUGUL) 		0505005000NRG23010420230779588 05/04/2023 Janak kumar 0505005WL233998 Janak kumar 00415 SBIN0012608 420 420 Processed 05/05/2023 1238244710 MR JANAK KUMAR STATE BANK OF INDIA(508548)
2 RAFIGANJ BH-05-005-021-03828200/3272
(DUGUL) 		0505005000NRG23010420230779590 05/04/2023 SUPRIYA KUMARI 0505005WL233998 SUPRIYA KUMARI 00415 SBIN0012608 420 420 Processed 05/05/2023 1238244711 MISS SUPRIYA KUMRI STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050423APB_FTO_20943 State Bank of India SBIN0012608 RAFIGANJ 840

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