Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:40:23 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_250823FTO_504480
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-05-005-009-03817700/3249
(BHADWA) 		0505005000NRG24250820230349246 25/08/2023 pramila devi 0505005WL030373 pramila devi 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5741954728 MS PRAMILA DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-009-03817700/3655
(BHADWA) 		0505005000NRG24250820230349256 25/08/2023 RANI DEVI 0505005WL030375 RANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741954727 RANI DEVI ()
SubTotal 3420 3420
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_250823FTO_504480 State Bank of India SBIN0012608 RAFIGANJ 3420
2 RAFIGANJ BH0505005_250823FTO_504480 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 3420

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