Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:45 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_270523FTO_191469
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-05-005-019-03884400/2298
(CHEW) 		0505005000NRG24260520230100710 27/05/2023 RAJKESHWAR DAS 0505005WL011658 RAJKESHWAR DAS 00354 PUNB0084100 3192 3192 Processed 31/05/2023 1976048307 RAJKESHWAR DAS ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-019-03822900/647
(CHEW) 		0505005000NRG24260520230100679 27/05/2023 Byas Bhuiyan 0505005WL011658 Byas Bhuiyan 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1976048309 MRS TILESHRI DEVI ()
3 RAFIGANJ BH-05-005-019-03822900/695
(CHEW) 		0505005000NRG24260520230100693 27/05/2023 Kishori Chandrawanshi 0505005WL011658 Kishori Chandrawanshi 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1976048308 MR KISHORI RAM ()
SubTotal 6612 6612
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_270523FTO_191469 Punjab National Bank PUNB0084100 RAFIGANJ 3192
2 RAFIGANJ BH0505005_270523FTO_191469 State Bank of India SBIN0012608 RAFIGANJ 6612

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