Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:44:28 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723FTO_343157
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-05-005-004-03828320/2387
(BAUR) 		0505005000NRG24300620230251946 01/07/2023 Naulakh kumar singh 0505005WL019270 Naulakh kumar singh 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4960833827 MR NAULAKH KUMAR SINGH ()
2 RAFIGANJ BH-05-005-004-03828320/2879
(BAUR) 		0505005000NRG24300620230251973 01/07/2023 Ranjay Kumar 0505005WL019270 Ranjay Kumar 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4960833826 MR RANJAY KUMAR ()
3 RAFIGANJ BH-05-005-004-03828320/2892
(BAUR) 		0505005000NRG24300620230251987 01/07/2023 Anil Kumar 0505005WL019270 Anil Kumar 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4960833829 MR ANIL KUMAR ()
4 RAFIGANJ BH-05-005-004-03828320/2894
(BAUR) 		0505005000NRG24300620230251991 01/07/2023 Anju Kumari 0505005WL019270 Anju Kumari 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4960833828 MRS ANJU KUMARI ()
5 RAFIGANJ BH-05-005-004-03828320/3530
(BAUR) 		0505005000NRG24300620230252006 01/07/2023 RAMSHILA DEVI 0505005WL019270 RAMSHILA DEVI 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4960833830 MRS RAMSHILA DEVI ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723FTO_343157 State Bank of India SBIN0012608 RAFIGANJ 13680

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