Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:40 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_081123APB_FTO_656305
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-05-005-003-03810100/2250
(LATTA) 		0505005000NRG24071120230385311 08/11/2023 ASHOK KUMAR 0505005WL044088 ASHOK KUMAR 00048 BKID0004590 3420 3420 Processed 13/12/2023 8576813703 ASHOK KUMAR BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-003-03810100/2251
(LATTA) 		0505005000NRG24071120230385313 08/11/2023 MANIK RAJA DEVI 0505005WL044088 MANIK RAJA DEVI 00048 BKID0004590 3420 3420 Processed 13/12/2023 8576813704 MANIKRAJA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-003-03810100/2250
(LATTA) 		0505005000NRG24071120230385312 08/11/2023 PRAMILA DEVI 0505005WL044088 PRAMILA DEVI 00176 IDIB000B640 3420 3420 Processed 13/12/2023 8576813705 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
4 RAFIGANJ BH-05-005-003-03809800/2171
(LATTA) 		0505005000NRG24071120230385310 08/11/2023 ASHOK KUMAR 0505005WL044088 ASHOK KUMAR 00176 IDIB000S091 3420 3420 Processed 13/12/2023 8576813702 Mr. Ashok Kumar INDIAN BANK(607105)
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_081123APB_FTO_656305 Bank of India BKID0004590 RAFIGANJ 6840
2 RAFIGANJ BH0505005_081123APB_FTO_656305 Indian Bank IDIB000B640 BARAHI 3420
3 RAFIGANJ BH0505005_081123APB_FTO_656305 Indian Bank IDIB000S091 SIHULI 3420

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