Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:46:13 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_090823FTO_476971
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-05-005-008-03818800/2251
(KOTWARA) 		0505005000NRG24080820230342302 09/08/2023 GANGRAUTI DEVI 0505005WL027384 GANGRAUTI DEVI 00048 BKID0004590 2052 2052 Processed 19/09/2023 5732056862 GANGRAUTI DEVI ()
2 RAFIGANJ BH-05-005-014-03811300/981
(KERAP) 		0505005000NRG24080820230342295 09/08/2023 Omprakash Ram 0505005WL027383 Omprakash Ram 00048 BKID0004590 2508 2508 Processed 19/09/2023 5732056863 Omprakash Ram ()
SubTotal 4560 4560
3 RAFIGANJ BH-05-005-008-03814300/1319
(KOTWARA) 		0505005000NRG24080820230342297 09/08/2023 reijwan khan 0505005WL027384 reijwan khan 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5732056861 MR RAJWAN KHAN ()
SubTotal 3420 3420
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_090823FTO_476971 Bank of India BKID0004590 RAFIGANJ 4560
2 RAFIGANJ BH0505005_090823FTO_476971 State Bank of India SBIN0012608 RAFIGANJ 3420

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