Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:23 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_4465
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-05-005-011-03817100/2467
(BHADUKIKALA) 		0505005000NRG23310320230775712 01/04/2023 ANITA DEVI 0505005WL233758 ANITA DEVI 00415 SBIN0012608 3150 3150 Processed 04/05/2023 1204106769 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 RAFIGANJ BH-05-005-011-03817100/2467
(BHADUKIKALA) 		0505005000NRG23310320230775713 01/04/2023 ANITA DEVI 0505005WL233758 ANITA DEVI 00415 SBIN0012608 2940 2940 Processed 04/05/2023 1204106770 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_4465 State Bank of India SBIN0012608 RAFIGANJ 6090

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