Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:17:08 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210523FTO_168245
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-05-005-010-03817400/105
(BALIGAON) 		0505005000NRG24200520230082756 21/05/2023 SATYENDRA PRASAD 0505005WL010309 SATYENDRA PRASAD 00176 IDIB000U503 3192 3192 Processed 25/05/2023 1855968568 SATYENDRA PRASAD ()
2 RAFIGANJ BH-05-005-010-03877000/3581
(BALIGAON) 		0505005000NRG24200520230082790 21/05/2023 ARTI KUMARI 0505005WL010309 ARTI KUMARI 00176 IDIB000U503 3192 3192 Processed 25/05/2023 1855968567 ARTI KUMARI ()
3 RAFIGANJ BH-05-005-010-03877000/3584
(BALIGAON) 		0505005000NRG24200520230082793 21/05/2023 RAUSHAN KUMAR 0505005WL010309 RAUSHAN KUMAR 00176 IDIB000U503 3192 3192 Processed 25/05/2023 1855968566 RAUSHAN KUMAR ()
SubTotal 9576 9576
4 RAFIGANJ BH-05-005-010-03877000/3662
(BALIGAON) 		0505005000NRG24200520230082797 21/05/2023 VIVEKANAND KUMAR 0505005WL010309 VIVEKANAND KUMAR 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1855968569 MR VIVEKANAND KUMAR ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_210523FTO_168245 Indian Bank IDIB000U503 Uchauli 9576
2 RAFIGANJ BH0505005_210523FTO_168245 State Bank of India SBIN0012608 RAFIGANJ 3192

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