Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180823FTO_492463
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-05-005-002-03889000/2289
(ITAR) 		0505005000NRG24160820230346077 18/08/2023 Karan kumar 0505005WL028916 Karan kumar 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741957299 Karan kumar ()
2 RAFIGANJ BH-05-005-002-03889000/2515
(ITAR) 		0505005000NRG24160820230346078 18/08/2023 Pradip kumar 0505005WL028916 Pradip kumar 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741957298 Pradip kumar ()
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-002-03808900/1056
(ITAR) 		0505005000NRG24160820230346061 18/08/2023 Ramekbal Saw 0505005WL028916 Ramekbal Saw 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5741957297 Ramekbal Saw ()
SubTotal 3420 3420
4 RAFIGANJ BH-05-005-002-03808900/359
(ITAR) 		0505005000NRG24160820230346063 18/08/2023 Utam Devi 0505005WL028916 Utam Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957296 Utam Devi ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_180823FTO_492463 Bank of India BKID0004590 RAFIGANJ 6840
2 RAFIGANJ BH0505005_180823FTO_492463 Indian Bank IDIB000B640 BARAHI 3420
3 RAFIGANJ BH0505005_180823FTO_492463 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 3420

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