Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:31:26 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_230823FTO_501046
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-05-005-007-03816071/1300
(KAJHAPA) 		0505005000NRG24230820230348190 23/08/2023 HULASH YADAV 0505005WL029898 HULASH YADAV 00415 SBIN0012608 1824 1824 Processed 19/09/2023 5743177419 MR HULAS KUMAR ()
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-007-03785300/2027
(KAJHAPA) 		0505005000NRG24230820230348186 23/08/2023 MUNNI DEVI 0505005WL029898 MUNNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743177417 MUNNI DEVI ()
3 RAFIGANJ BH-05-005-007-03815171/140
(KAJHAPA) 		0505005000NRG24230820230348188 23/08/2023 SUMITRA DEVI 0505005WL029898 SUMITRA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743177416 SUMITRA DEVI ()
4 RAFIGANJ BH-05-005-007-03818100/229
(KAJHAPA) 		0505005000NRG24230820230348181 23/08/2023 Kalim khan 0505005WL029893 Kalim khan 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743177418 Kalim khan ()
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_230823FTO_501046 State Bank of India SBIN0012608 RAFIGANJ 1824
2 RAFIGANJ BH0505005_230823FTO_501046 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 5472

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