Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:47 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050623FTO_228948
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-05-005-017-03824300/610
(GORDIHA) 		0505005000NRG24040620230138594 05/06/2023 NARESH YADAV 0505005WL013925 NARESH YADAV 00176 IDIB000S091 1368 1368 Processed 10/06/2023 2389667073 NARESH YADAV ()
SubTotal 1368 1368
2 RAFIGANJ BH-05-005-017-03931000/1887
(GORDIHA) 		0505005000NRG24040620230138602 05/06/2023 MAHADEB SINGH 0505005WL013928 MAHADEB SINGH 00415 SBIN0012608 1140 1140 Processed 10/06/2023 2389667072 MR MAHADEB SINGH ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050623FTO_228948 Indian Bank IDIB000S091 SIHULI 1368
2 RAFIGANJ BH0505005_050623FTO_228948 State Bank of India SBIN0012608 RAFIGANJ 1140

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