Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:14 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_190723FTO_428618
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-05-005-003-03809800/2347
(LATTA) 		0505005000NRG24180720230317346 19/07/2023 CHANESHWAR YADAV 0505005WL023029 CHANESHWAR YADAV 00048 BKID0004590 1140 1140 Processed 19/09/2023 5741213909 CHANESHWAR YADAV ()
2 RAFIGANJ BH-05-005-003-03810100/2170
(LATTA) 		0505005000NRG24180720230317378 19/07/2023 JAYMATI DEVI 0505005WL023029 JAYMATI DEVI 00048 BKID0004590 1140 1140 Processed 19/09/2023 5741213907 JAYMATI DEVI ()
SubTotal 2280 2280
3 RAFIGANJ BH-05-005-003-03810100/2252
(LATTA) 		0505005000NRG24180720230317387 19/07/2023 RAMDULARI DEVI 0505005WL023029 RAMDULARI DEVI 00176 IDIB000B640 1140 1140 Processed 19/09/2023 5741213908 RAMDULARI DEVI ()
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_190723FTO_428618 Bank of India BKID0004590 RAFIGANJ 2280
2 RAFIGANJ BH0505005_190723FTO_428618 Indian Bank IDIB000B640 BARAHI 1140

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