Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:56 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100124APB_FTO_794247
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-05-005-004-03814800/2859
(BAUR) 		0505005000NRG24090120240430496 10/01/2024 Chandan Kumar 0505005WL055034 Chandan Kumar 00176 IDIB000B640 1368 1368 Processed 25/03/2024 2129863546 Mr. Chandan Kumar INDIAN BANK(607105)
SubTotal 1368 1368
2 RAFIGANJ BH-05-005-004-03814800/2862
(BAUR) 		0505005000NRG24090120240430497 10/01/2024 Rohit Kumar 0505005WL055034 Rohit Kumar 00415 SBIN0012608 1368 1368 Processed 25/03/2024 2129863545 Mr. Rohit Kumar INDIAN BANK(607105)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100124APB_FTO_794247 Indian Bank IDIB000B640 BARAHI 1368
2 RAFIGANJ BH0505005_100124APB_FTO_794247 State Bank of India SBIN0012608 RAFIGANJ 1368

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