Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:54:33 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040923APB_FTO_519287
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-05-005-018-03889800/2785
(LOHRA) 		0505005000NRG24020920230352187 04/09/2023 MD SUBHAN MIYAN 0505005WL031697 MD SUBHAN MIYAN 00176 IDIB000S091 228 228 Processed 19/09/2023 5744938924 Mr. Md Subhan Miyan INDIAN BANK(607105)
SubTotal 228 228
2 RAFIGANJ BH-05-005-018-03825300/1275
(LOHRA) 		0505005000NRG24020920230352183 04/09/2023 LALITA DEVI 0505005WL031697 LALITA DEVI 00415 SBIN0012608 456 456 Processed 19/09/2023 5744938923 BIDESHI YADAV S/O-RAMBHAJAN YADAV MADYA BIHAR GRAMIN BANK(607136)
3 RAFIGANJ BH-05-005-018-03825300/1874
(LOHRA) 		0505005000NRG24020920230352184 04/09/2023 TULSHI YADAV 0505005WL031697 TULSHI YADAV 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5744938922 MANOJ DEVI WO TULSI YADAV MADYA BIHAR GRAMIN BANK(607136)
4 RAFIGANJ BH-05-005-018-03825600/1350
(LOHRA) 		0505005000NRG24020920230352185 04/09/2023 RUBY DEVI 0505005WL031697 RUBY DEVI 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5744938921 MR SANJU BHUINYA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 7524 7524

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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_519287 Indian Bank IDIB000S091 SIHULI 228
2 RAFIGANJ BH0505005_040923APB_FTO_519287 State Bank of India SBIN0012608 RAFIGANJ 7296

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