Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:59 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_170623FTO_279472
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-05-005-002-03809500/2583
(ITAR) 		0505005000NRG24160620230182133 17/06/2023 MALATI DEVI 0505005WL016279 MALATI DEVI 00048 BKID0004590 3648 3648 Processed 27/06/2023 2802782366 MALATI DEVI ()
2 RAFIGANJ BH-05-005-002-03809500/2631
(ITAR) 		0505005000NRG24160620230182134 17/06/2023 SIKENDRA KUMAR 0505005WL016279 SIKENDRA KUMAR 00048 BKID0004590 3648 3648 Processed 27/06/2023 2802782364 SIKENDRA KUMAR ()
3 RAFIGANJ BH-05-005-002-03809500/3063
(ITAR) 		0505005000NRG24160620230182142 17/06/2023 LILAWATI DEVI 0505005WL016279 LILAWATI DEVI 00048 BKID0004590 3648 3648 Processed 27/06/2023 2802782367 LILAWATI DEVI ()
4 RAFIGANJ BH-05-005-002-03889000/3330
(ITAR) 		0505005000NRG24160620230182160 17/06/2023 SHANTI DEVI 0505005WL016279 SHANTI DEVI 00048 BKID0004590 3648 3648 Processed 27/06/2023 2802782363 SHANTI DEVI ()
SubTotal 14592 14592
5 RAFIGANJ BH-05-005-002-03809500/315
(ITAR) 		0505005000NRG24160620230182143 17/06/2023 ASHA DEVI 0505005WL016279 ASHA DEVI 00176 IDIB000S091 3648 3648 Processed 27/06/2023 2802782365 ASHA DEVI ()
SubTotal 3648 3648
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_170623FTO_279472 Bank of India BKID0004590 RAFIGANJ 14592
2 RAFIGANJ BH0505005_170623FTO_279472 Indian Bank IDIB000S091 SIHULI 3648

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