Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:48 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040723FTO_355482
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-05-005-008-03818700/1611
(KOTWARA) 		0505005000NRG24030720230276430 04/07/2023 Munarik yadav 0505005WL020554 Munarik yadav 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4964290844 MR MUNARIK YADAV ()
2 RAFIGANJ BH-05-005-008-03818700/1670
(KOTWARA) 		0505005000NRG24030720230276443 04/07/2023 Mungiya devi 0505005WL020554 Mungiya devi 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4964290843 MRS MUNGIYA DEVI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040723FTO_355482 State Bank of India SBIN0012608 RAFIGANJ 3648

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