Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:21 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120523FTO_137288
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-05-005-002-03808900/1067
(ITAR) 		0505005000NRG24110520230055990 12/05/2023 Lalo Devi 0505005WL008381 Lalo Devi 00048 BKID0004590 2736 2736 Processed 17/05/2023 1638101987 Lalo Devi ()
SubTotal 2736 2736
2 RAFIGANJ BH-05-005-002-03808900/124
(ITAR) 		0505005000NRG24110520230055993 12/05/2023 SHIVSAGAR RAM 0505005WL008381 SHIVSAGAR RAM 00176 IDIB000B640 3192 3192 Processed 17/05/2023 1638101989 SHIVSAGAR RAM ()
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-002-03809000/31
(ITAR) 		0505005000NRG24110520230056005 12/05/2023 SHIVGOVIND RAJAK 0505005WL008381 SHIVGOVIND RAJAK 00415 SBIN0012608 1824 1824 Processed 17/05/2023 1638101988 MR SHIV GOVIND BAITHA ()
SubTotal 1824 1824
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120523FTO_137288 Bank of India BKID0004590 RAFIGANJ 2736
2 RAFIGANJ BH0505005_120523FTO_137288 Indian Bank IDIB000B640 BARAHI 3192
3 RAFIGANJ BH0505005_120523FTO_137288 State Bank of India SBIN0012608 RAFIGANJ 1824

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