Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:06 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_220623FTO_302001
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-05-005-020-03781250/3700
(BALAR) 		0505005000NRG24210620230207795 22/06/2023 SURYADEV YADAV 0505005WL017316 SURYADEV YADAV 00354 PUNB0315300 3420 3420 Processed 30/06/2023 2862079994 SURYADEV YADAV ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-020-03781250/4437
(BALAR) 		0505005000NRG24210620230207802 22/06/2023 Sunil Kumar Singh 0505005WL017316 Sunil Kumar Singh 00415 SBIN0012608 3192 3192 Processed 30/06/2023 2862079995 MR SUNIL KUMAR SINGH ()
SubTotal 3192 3192
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_220623FTO_302001 Punjab National Bank PUNB0315300 SHEOGANJ 3420
2 RAFIGANJ BH0505005_220623FTO_302001 State Bank of India SBIN0012608 RAFIGANJ 3192

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