Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:46 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_150723FTO_419093
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-05-005-015-03812000/2876
(SIHULI) 		0505005000NRG24150720230313036 15/07/2023 SUMAN KUMARI 0505005WL022739 SUMAN KUMARI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5744827615 SUMAN KUMARI ()
2 RAFIGANJ BH-05-005-015-03812000/3869
(SIHULI) 		0505005000NRG24150720230313038 15/07/2023 NITISH KUMAR 0505005WL022739 NITISH KUMAR 00048 BKID0004590 3420 3420 Processed 19/09/2023 5744827614 NITISH KUMAR ()
3 RAFIGANJ BH-05-005-015-03812000/3878
(SIHULI) 		0505005000NRG24150720230313042 15/07/2023 LALITA DEVI 0505005WL022739 LALITA DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5744827613 LALITA DEVI ()
SubTotal 10260 10260
4 RAFIGANJ BH-05-005-015-03812000/1504
(SIHULI) 		0505005000NRG24150720230313028 15/07/2023 AKHILESH YADAV 0505005WL022739 AKHILESH YADAV 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5744827612 AKHILESH YADAV ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_150723FTO_419093 Bank of India BKID0004590 RAFIGANJ 10260
2 RAFIGANJ BH0505005_150723FTO_419093 Punjab National Bank PUNB0084100 RAFIGANJ 3420

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