Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:04:00 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210623FTO_296678
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-05-005-016-03810900/3338
(CHAUBRA) 		0505005000NRG24160620230180062 21/06/2023 Anjum kahkashan 0505005WL016236 Anjum kahkashan 00048 BKID0004590 3420 3420 Processed 27/06/2023 2809215812 Anjum kahkashan ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-016-03810900/3345
(CHAUBRA) 		0505005000NRG24160620230180064 21/06/2023 Gautam Kumar 0505005WL016236 Gautam Kumar 00415 SBIN0012608 3420 3420 Processed 27/06/2023 2809215813 MR GAUTAM KUMAR ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_210623FTO_296678 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_210623FTO_296678 State Bank of India SBIN0012608 RAFIGANJ 3420

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