Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:57:41 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120523FTO_137296
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-05-005-020-03862800/3517
(BALAR) 		0505005000NRG24120520230056619 12/05/2023 md amin ansari 0505005WL008511 md amin ansari 00048 BKID0004590 3192 3192 Processed 17/05/2023 1636797250 md amin ansari ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-020-03915440/3252
(BALAR) 		0505005000NRG24120520230056632 12/05/2023 RAVINDRA YADAV 0505005WL008513 RAVINDRA YADAV 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1636797251 RAVINDRA YADAV ()
SubTotal 3420 3420
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120523FTO_137296 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_120523FTO_137296 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 3420

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