Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:14 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_181023FTO_615639
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-05-005-004-03813800/3149
(BAUR) 		0505005000NRG24181020230375407 18/10/2023 SONU KUMAR 0505005WL040393 SONU KUMAR 00176 IDIB000B640 3420 3420 Processed 02/11/2023 6937013578 SONU KUMAR ()
2 RAFIGANJ BH-05-005-004-3813800/20
(BAUR) 		0505005000NRG24181020230375425 18/10/2023 SUNESH PASWAN 0505005WL040393 SUNESH PASWAN 00176 IDIB000B640 3192 3192 Processed 02/11/2023 6937013577 SUNESH PASWAN ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_181023FTO_615639 Indian Bank IDIB000B640 BARAHI 6612

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