Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:33 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_141123APB_FTO_667033
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-05-005-020-03862300/2222
(BALAR) 		0505005000NRG24131120230388353 14/11/2023 Dhanajay bhuiya 0505005WL045134 Dhanajay bhuiya 00415 SBIN0012608 3420 3420 Processed 01/01/2024 8996238238 DHANANJAY BHUIYAN PUNJAB NATIONAL BANK(508568)
2 RAFIGANJ BH-05-005-020-03862300/2266
(BALAR) 		0505005000NRG24131120230388354 14/11/2023 Ganesh Bhuiyan 0505005WL045134 Ganesh Bhuiyan 00415 SBIN0012608 3420 3420 Processed 01/01/2024 8996238239 MR GANESH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_141123APB_FTO_667033 State Bank of India SBIN0012608 RAFIGANJ 6840

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