Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:40:25 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060723FTO_367370
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-05-005-015-03812000/3880
(SIHULI) 		0505005000NRG24040720230279079 06/07/2023 SAVITA DEVI 0505005WL020726 SAVITA DEVI 00048 BKID0004590 3420 3420 Processed 30/08/2023 4962350924 SAVITA DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-015-03812000/1502
(SIHULI) 		0505005000NRG24040720230279045 06/07/2023 BINOD YADAV 0505005WL020726 BINOD YADAV 00176 IDIB000S091 3420 3420 Processed 30/08/2023 4962350925 BINOD YADAV ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-015-03812000/3235
(SIHULI) 		0505005000NRG24040720230279066 06/07/2023 MUNNI DEVI 0505005WL020726 MUNNI DEVI 00354 PUNB0084100 3420 3420 Processed 30/08/2023 4962350926 MUNNI DEVI ()
SubTotal 3420 3420
Total 10260 10260

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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_367370 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_060723FTO_367370 Indian Bank IDIB000S091 SIHULI 3420
3 RAFIGANJ BH0505005_060723FTO_367370 Punjab National Bank PUNB0084100 RAFIGANJ 3420

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