Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:01 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100623FTO_251308
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-05-005-019-03826700/109
(CHEW) 		0505005000NRG24090620230155753 10/06/2023 CHANDRADEV DAS 0505005WL015285 CHANDRADEV DAS 00415 SBIN0012608 3192 3192 Processed 14/06/2023 2541469676 MR CHANDRADEV DAS ()
2 RAFIGANJ BH-05-005-019-03826700/93
(CHEW) 		0505005000NRG24090620230155791 10/06/2023 Nago Ravidas 0505005WL015285 Nago Ravidas 00415 SBIN0012608 3192 3192 Processed 14/06/2023 2541469677 MR NAGO RAVIDAS ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100623FTO_251308 State Bank of India SBIN0012608 RAFIGANJ 6384

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