Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:21:45 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060723FTO_367882
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-05-005-003-03809800/2347
(LATTA) 		0505005000NRG24060720230287843 06/07/2023 CHANESHWAR YADAV 0505005WL021276 CHANESHWAR YADAV 00048 BKID0004590 3192 3192 Processed 30/08/2023 4964299888 CHANESHWAR YADAV ()
2 RAFIGANJ BH-05-005-003-03810100/2170
(LATTA) 		0505005000NRG24060720230287852 06/07/2023 JAYMATI DEVI 0505005WL021276 JAYMATI DEVI 00048 BKID0004590 3192 3192 Processed 30/08/2023 4964299883 JAYMATI DEVI ()
3 RAFIGANJ BH-05-005-003-03810100/2569
(LATTA) 		0505005000NRG24060720230287868 06/07/2023 SURESH SINGH 0505005WL021276 SURESH SINGH 00048 BKID0004590 3192 3192 Processed 30/08/2023 4964299887 SURESH SINGH ()
4 RAFIGANJ BH-05-005-003-03810100/2591
(LATTA) 		0505005000NRG24060720230287871 06/07/2023 SUMINTRA DEVI 0505005WL021276 SUMINTRA DEVI 00048 BKID0004590 3192 3192 Processed 30/08/2023 4964299885 SUMINTRA DEVI ()
5 RAFIGANJ BH-05-005-003-3810100/524
(LATTA) 		0505005000NRG24060720230287874 06/07/2023 GUDIYA DEVI 0505005WL021276 GUDIYA DEVI 00048 BKID0004590 3192 3192 Processed 30/08/2023 4964299884 GUDIYA DEVI ()
SubTotal 15960 15960
6 RAFIGANJ BH-05-005-003-03810100/2252
(LATTA) 		0505005000NRG24060720230287861 06/07/2023 RAMDULARI DEVI 0505005WL021276 RAMDULARI DEVI 00176 IDIB000B640 3192 3192 Processed 30/08/2023 4964299886 RAMDULARI DEVI ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_060723FTO_367882 Bank of India BKID0004590 RAFIGANJ 15960
2 RAFIGANJ BH0505005_060723FTO_367882 Indian Bank IDIB000B640 BARAHI 3192

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