Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:21:22 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_190523FTO_161977
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-05-005-015-03810500/3571
(SIHULI) 		0505005000NRG24190520230080152 19/05/2023 SONU KUMAR 0505005WL010092 SONU KUMAR 00176 IDIB000S091 2508 2508 Processed 25/05/2023 1857994350 SONU KUMAR ()
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-015-03810500/3550
(SIHULI) 		0505005000NRG24190520230080139 19/05/2023 ARUN KUMAR 0505005WL010092 ARUN KUMAR 00415 SBIN0012608 2508 2508 Processed 25/05/2023 1857994349 MR ARUN KUMAR ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_190523FTO_161977 Indian Bank IDIB000S091 SIHULI 2508
2 RAFIGANJ BH0505005_190523FTO_161977 State Bank of India SBIN0012608 RAFIGANJ 2508

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