Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:00 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_250423FTO_64966
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-05-005-015-03812000/2460
(SIHULI) 		0505005000NRG24250420230010371 25/04/2023 PUSHPA DEVI 0505005WL002111 PUSHPA DEVI 00176 IDIB000S091 3420 3420 Processed 11/05/2023 1438043424 PUSHPA DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-015-03810300/2721
(SIHULI) 		0505005000NRG24190420230001692 25/04/2023 Amit viswakarma 0505005WL000682 Amit viswakarma 00415 SBIN0012608 228 228 Processed 11/05/2023 1438043425 MR AMIT KUMAR ()
SubTotal 228 228
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_250423FTO_64966 Indian Bank IDIB000S091 SIHULI 3420
2 RAFIGANJ BH0505005_250423FTO_64966 State Bank of India SBIN0012608 RAFIGANJ 228

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