Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:10 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070224APB_FTO_839263
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-05-005-014-03810760/3926
(KERAP) 		0505005000NRG24070220240466128 07/02/2024 SUNIL YADAV 0505005WL059270 SUNIL YADAV 00045 BARB0RAUNAX 3420 3420 Processed 25/03/2024 2151344109 SUNIL YADAV BANK OF BARODA(606985)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-014-03810760/2512
(KERAP) 		0505005000NRG24070220240466127 07/02/2024 PAYAL DEVI 0505005WL059270 PAYAL DEVI 00176 IDIB000S091 3420 3420 Processed 25/03/2024 2151344111 Mrs. PAYAL DEVI INDIAN BANK(607105)
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-014-03810650/2908
(KERAP) 		0505005000NRG24070220240466126 07/02/2024 RANI DEVI 0505005WL059270 RANI DEVI 00415 SBIN0012608 3420 3420 Processed 25/03/2024 2151344110 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070224APB_FTO_839263 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3420
2 RAFIGANJ BH0505005_070224APB_FTO_839263 Indian Bank IDIB000S091 SIHULI 3420
3 RAFIGANJ BH0505005_070224APB_FTO_839263 State Bank of India SBIN0012608 RAFIGANJ 3420

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