Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:45:24 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210523FTO_168226
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-05-005-010-03818900/2938
(BALIGAON) 		0505005000NRG24200520230082988 21/05/2023 UPENDRA THAKUR 0505005WL010314 UPENDRA THAKUR 00048 BKID0004590 2964 2964 Processed 25/05/2023 1855967238 UPENDRA THAKUR ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-010-03818900/3292
(BALIGAON) 		0505005000NRG24200520230082998 21/05/2023 SAROJ DEVI 0505005WL010314 SAROJ DEVI 00176 IDIB000U503 2964 2964 Processed 25/05/2023 1855967236 SAROJ DEVI ()
3 RAFIGANJ BH-05-005-010-03818900/3641
(BALIGAON) 		0505005000NRG24200520230083001 21/05/2023 MANTU YADAV 0505005WL010314 MANTU YADAV 00176 IDIB000U503 2964 2964 Processed 25/05/2023 1855967239 MANTU YADAV ()
SubTotal 5928 5928
4 RAFIGANJ BH-05-005-010-03818900/1192
(BALIGAON) 		0505005000NRG24200520230082984 21/05/2023 BINOD THAKUR 0505005WL010314 BINOD THAKUR 00415 SBIN0012608 2964 2964 Processed 25/05/2023 1855967237 MR VINOD THAKUR ()
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_210523FTO_168226 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_210523FTO_168226 Indian Bank IDIB000U503 Uchauli 5928
3 RAFIGANJ BH0505005_210523FTO_168226 State Bank of India SBIN0012608 RAFIGANJ 2964

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