Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:20 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120523FTO_137265
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-05-005-002-03809500/3200
(ITAR) 		0505005000NRG24110520230055300 12/05/2023 SIKANT DEVI 0505005WL008308 SIKANT DEVI 00048 BKID0004590 3192 3192 Processed 17/05/2023 1636714079 SIKANT DEVI ()
2 RAFIGANJ BH-05-005-002-03809500/3217
(ITAR) 		0505005000NRG24110520230055303 12/05/2023 JATINDER KUMAR 0505005WL008308 JATINDER KUMAR 00048 BKID0004590 3192 3192 Processed 17/05/2023 1636714078 JATINDER KUMAR ()
3 RAFIGANJ BH-05-005-002-03809500/3217
(ITAR) 		0505005000NRG24110520230055302 12/05/2023 SHARDHA KUMARI 0505005WL008308 SHARDHA KUMARI 00048 BKID0004590 3192 3192 Processed 17/05/2023 1636714077 SHARDHA KUMARI ()
4 RAFIGANJ BH-05-005-002-03809500/3224
(ITAR) 		0505005000NRG24110520230055312 12/05/2023 NATHUN YADAV 0505005WL008308 NATHUN YADAV 00048 BKID0004590 3192 3192 Processed 17/05/2023 1636714075 NATHUN YADAV ()
5 RAFIGANJ BH-05-005-002-03809500/3224
(ITAR) 		0505005000NRG24110520230055311 12/05/2023 RADHIKA DEVI 0505005WL008308 RADHIKA DEVI 00048 BKID0004590 3192 3192 Processed 17/05/2023 1636714076 RADHIKA DEVI ()
SubTotal 15960 15960
6 RAFIGANJ BH-05-005-002-03809500/3220
(ITAR) 		0505005000NRG24110520230055307 12/05/2023 RAHUL KUMAR 0505005WL008308 RAHUL KUMAR 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1636714080 MR RAHUL KUMAR ()
SubTotal 3192 3192
Total 19152 19152

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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_137265 Bank of India BKID0004590 RAFIGANJ 15960
2 RAFIGANJ BH0505005_120523FTO_137265 State Bank of India SBIN0012608 RAFIGANJ 3192

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