Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:10 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180923FTO_550237
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-05-005-008-03814300/4194
(KOTWARA) 		0505005000NRG24180920230359682 18/09/2023 MD ARSHAD KHAN 0505005WL034688 MD ARSHAD KHAN 00048 BKID0004590 684 684 Processed 26/09/2023 5876166675 MD ARSHAD KHAN ()
SubTotal 684 684
2 RAFIGANJ BH-05-005-008-03814300/2157
(KOTWARA) 		0505005000NRG24180920230359681 18/09/2023 MD MANJAR KHAN 0505005WL034688 MD MANJAR KHAN 00415 SBIN0012608 684 684 Processed 26/09/2023 5876166676 MR MD MANZER KHAN ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_180923FTO_550237 Bank of India BKID0004590 RAFIGANJ 684
2 RAFIGANJ BH0505005_180923FTO_550237 State Bank of India SBIN0012608 RAFIGANJ 684

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