Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:21 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040923APB_FTO_519291
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-05-005-021-03828000/2990
(DUGUL) 		0505005000NRG24040920230352254 04/09/2023 AVDHESH RIKIYASAN 0505005WL031728 AVDHESH RIKIYASAN 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5744938244 MR AVDHESH RIKIYASAN STATE BANK OF INDIA(508548)
2 RAFIGANJ BH-05-005-021-03828000/2990
(DUGUL) 		0505005000NRG24040920230352253 04/09/2023 KIRAN DEVI 0505005WL031728 KIRAN DEVI 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5744938243 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
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_040923APB_FTO_519291 State Bank of India SBIN0012608 RAFIGANJ 6612

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