Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:57 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030823FTO_463250
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-05-005-004-03815000/2818
(BAUR) 		0505005000NRG24030820230339271 03/08/2023 SAFIK ANSARI 0505005WL026314 SAFIK ANSARI 00176 IDIB000B640 456 456 Processed 21/09/2023 5778358034 SAFIK ANSARI ()
SubTotal 456 456
2 RAFIGANJ BH-05-005-004-03813900/2905
(BAUR) 		0505005000NRG24030820230339270 03/08/2023 Mithlesh Paswan 0505005WL026314 Mithlesh Paswan 00354 PUNB0084100 456 456 Processed 21/09/2023 5778358036 Mithlesh Paswan ()
SubTotal 456 456
3 RAFIGANJ BH-05-005-004-03828320/3759
(BAUR) 		0505005000NRG24030820230339274 03/08/2023 NIRMALA DEVI 0505005WL026314 NIRMALA DEVI 00415 SBIN0012608 3420 3420 Processed 21/09/2023 5778358035 MRS NIRMALA DEVI ()
SubTotal 3420 3420
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030823FTO_463250 Indian Bank IDIB000B640 BARAHI 456
2 RAFIGANJ BH0505005_030823FTO_463250 Punjab National Bank PUNB0084100 RAFIGANJ 456
3 RAFIGANJ BH0505005_030823FTO_463250 State Bank of India SBIN0012608 RAFIGANJ 3420

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