Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:41:07 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_140723FTO_416375
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-05-005-019-03833900/3583
(CHEW) 		0505005000NRG24130720230307724 14/07/2023 SUSHIL KUMAR 0505005WL022458 SUSHIL KUMAR 00048 BKID0004590 2964 2964 Processed 19/09/2023 5742251651 SUSHIL KUMAR ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-019-03823171/263
(CHEW) 		0505005000NRG24130720230307695 14/07/2023 RAJVASIYA DEVI 0505005WL022458 RAJVASIYA DEVI 00415 SBIN0012608 2964 2964 Processed 19/09/2023 5742251650 MISS RAJVASIYA DEVI ()
3 RAFIGANJ BH-05-005-019-03833900/2294
(CHEW) 		0505005000NRG24130720230307702 14/07/2023 sikendra kumar 0505005WL022458 sikendra kumar 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5742251652 MR SIKENDRA KUMAR ()
SubTotal 6156 6156
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_140723FTO_416375 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_140723FTO_416375 State Bank of India SBIN0012608 RAFIGANJ 6156

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