Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:05 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260623FTO_316923
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-05-005-005-03816600/2911
(BHETANIYA) 		0505005000NRG24090620230154951 26/06/2023 Sumanti Devi 0505005WL0015201 Sumanti Devi 00032 UTIB0001464 3192 3192 Processed 30/08/2023 4962374113 Sumanti Devi ()
2 RAFIGANJ BH-05-005-005-03816600/2912
(BHETANIYA) 		0505005000NRG24090620230154952 26/06/2023 Aradhna Devi 0505005WL0015201 Aradhna Devi 00032 UTIB0001464 3192 3192 Processed 30/08/2023 4962374112 Aradhna Devi ()
SubTotal 6384 6384
3 RAFIGANJ BH-05-005-005-03816700/1986
(BHETANIYA) 		0505005000NRG24150620230177065 26/06/2023 ANITA DEVI 0505005WL0016153 ANITA DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4962374110 ANITA DEVI ()
4 RAFIGANJ BH-05-005-005-03816700/1986
(BHETANIYA) 		0505005000NRG24150620230177066 26/06/2023 ANITA DEVI 0505005WL0016153 ANITA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962374111 ANITA DEVI ()
SubTotal 6612 6612
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260623FTO_316923 AXIS BANK UTIB0001464 AURANGABAD (BIHAR) 6384
2 RAFIGANJ BH0505005_260623FTO_316923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6612

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