Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:18:10 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_081123FTO_657794
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-05-005-005-03816500/2826
(BHETANIYA) 		0505005000NRG24081120230385792 08/11/2023 Alkariya Devi 0505005WL044312 Alkariya Devi 00176 IDIB000B640 2052 2052 Processed 13/12/2023 8575280369 Alkariya Devi ()
2 RAFIGANJ BH-05-005-005-03816600/2866
(BHETANIYA) 		0505005000NRG24081120230385866 08/11/2023 Maya Devi 0505005WL044339 Maya Devi 00176 IDIB000B640 1824 1824 Processed 13/12/2023 8575280367 Maya Devi ()
SubTotal 3876 3876
3 RAFIGANJ BH-05-005-005-03816700/1823
(BHETANIYA) 		0505005000NRG24081120230385765 08/11/2023 SANGITA DEVI 0505005WL044299 SANGITA DEVI 00176 IDIB000S091 1596 1596 Processed 13/12/2023 8575280368 SANGITA DEVI ()
SubTotal 1596 1596
4 RAFIGANJ BH-05-005-005-03816500/1882
(BHETANIYA) 		0505005000NRG24081120230385861 08/11/2023 JIRAMANI DEVI 0505005WL044338 JIRAMANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/12/2023 8575280370 JIRAMANI DEVI ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_081123FTO_657794 Indian Bank IDIB000B640 BARAHI 3876
2 RAFIGANJ BH0505005_081123FTO_657794 Indian Bank IDIB000S091 SIHULI 1596
3 RAFIGANJ BH0505005_081123FTO_657794 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 1824

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