Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:43:15 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_130523FTO_139432
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-05-005-023-03829300/2097
(BAGHAURA) 		0505005000NRG24130520230059662 13/05/2023 KHUSNASIB PRAVEEN 0505005WL008656 KHUSNASIB PRAVEEN 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638111631 MISS KHUSNASIBA PRWEEN ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-023-03829300/980
(BAGHAURA) 		0505005000NRG24130520230059672 13/05/2023 JAHANGIR ALAM 0505005WL008656 JAHANGIR ALAM 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638111630 JAHANGIR ALAM ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_130523FTO_139432 State Bank of India SBIN0012608 RAFIGANJ 3192
2 RAFIGANJ BH0505005_130523FTO_139432 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 3192

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