Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:30 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120723FTO_408897
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-05-005-020-03781250/3700
(BALAR) 		0505005000NRG24110720230301154 12/07/2023 SURYADEV YADAV 0505005WL022134 SURYADEV YADAV 00354 PUNB0315300 3648 3648 Processed 02/09/2023 5078829577 SURYADEV YADAV ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-020-03781250/4437
(BALAR) 		0505005000NRG24110720230301161 12/07/2023 Sunil Kumar Singh 0505005WL022134 Sunil Kumar Singh 00415 SBIN0012608 3648 3648 Processed 02/09/2023 5078829578 MR SUNIL KUMAR SINGH ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-020-03781250/4444
(BALAR) 		0505005000NRG24110720230301167 12/07/2023 Bikash Kumar 0505005WL022134 Bikash Kumar 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5078829576 Bikash Kumar ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120723FTO_408897 Punjab National Bank PUNB0315300 SHEOGANJ 3648
2 RAFIGANJ BH0505005_120723FTO_408897 State Bank of India SBIN0012608 RAFIGANJ 3648
3 RAFIGANJ BH0505005_120723FTO_408897 India Post Payments Bank IPOS0000001 Aurangabad 3648

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