Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:00 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_160823FTO_487284
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-05-005-014-3811300/67
(KERAP) 		0505005000NRG24130820230344823 16/08/2023 BHOLA BHUIYA 0505005WL028362 BHOLA BHUIYA 00354 PUNB0084100 2280 2280 Processed 19/09/2023 5741226325 BHOLA BHUIYA ()
SubTotal 2280 2280
2 RAFIGANJ BH-05-005-014-03811300/2376
(KERAP) 		0505005000NRG24130820230344816 16/08/2023 KISHOR KUMAR 0505005WL028361 KISHOR KUMAR 00415 SBIN0012608 2964 2964 Processed 19/09/2023 5741226324 MR KISHOR KUMAR ()
SubTotal 2964 2964
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_160823FTO_487284 Punjab National Bank PUNB0084100 RAFIGANJ 2280
2 RAFIGANJ BH0505005_160823FTO_487284 State Bank of India SBIN0012608 RAFIGANJ 2964

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