Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:37:33 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_190523FTO_161922
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-05-005-020-03915300/3198
(BALAR) 		0505005000NRG24190520230079807 19/05/2023 BAHIRI DEVI 0505005WL010081 BAHIRI DEVI 00176 IDIB000U503 2736 2736 Processed 25/05/2023 1857999491 BAHIRI DEVI ()
SubTotal 2736 2736
2 RAFIGANJ BH-05-005-020-03915300/3539
(BALAR) 		0505005000NRG24190520230079811 19/05/2023 KAJAL KUMARI 0505005WL010081 KAJAL KUMARI 00415 SBIN0012608 2736 2736 Processed 25/05/2023 1857999492 MISS KAJAL KUMARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_190523FTO_161922 Indian Bank IDIB000U503 Uchauli 2736
2 RAFIGANJ BH0505005_190523FTO_161922 State Bank of India SBIN0012608 RAFIGANJ 2736

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