Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:02:09 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_220623FTO_301842
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-05-005-019-03823500/3466
(CHEW) 		0505005000NRG24170620230185199 22/06/2023 PUSHPA KUMARI 0505005WL016413 PUSHPA KUMARI 00048 BKID0004590 3420 3420 Processed 30/06/2023 2862083620 PUSHPA KUMARI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-019-03823500/1538
(CHEW) 		0505005000NRG24170620230185186 22/06/2023 KUNTI DEVI 0505005WL016413 KUNTI DEVI 00415 SBIN0012608 3420 3420 Processed 30/06/2023 2862083619 MRS KUNTI DEVI ()
3 RAFIGANJ BH-05-005-019-03823500/1604
(CHEW) 		0505005000NRG24170620230185190 22/06/2023 Shyam Kumar 0505005WL016413 Shyam Kumar 00415 SBIN0012608 3420 3420 Processed 30/06/2023 2862083618 MR SHYAM KUMAR ()
SubTotal 6840 6840
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_220623FTO_301842 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_220623FTO_301842 State Bank of India SBIN0012608 RAFIGANJ 6840

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