Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:28 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_230623FTO_306450
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-05-005-006-03814100/2390
(POGAR) 		0505005000NRG24220620230209190 23/06/2023 PINKI DEVI 0505005WL017396 PINKI DEVI 00048 BKID0004590 2736 2736 Processed 30/06/2023 2861019005 PINKI DEVI ()
SubTotal 2736 2736
2 RAFIGANJ BH-05-005-006-03814100/1810
(POGAR) 		0505005000NRG24220620230209164 23/06/2023 Bindeshwar yadav 0505005WL017396 Bindeshwar yadav 00176 IDIB000S091 2736 2736 Processed 30/06/2023 2861019006 Bindeshwar yadav ()
SubTotal 2736 2736
3 RAFIGANJ BH-05-005-006-03814100/2345
(POGAR) 		0505005000NRG24220620230209183 23/06/2023 SANTOSH KUMAR 0505005WL017396 SANTOSH KUMAR 00415 SBIN0012608 2508 2508 Processed 30/06/2023 2861019004 MR SANTOSH KUMAR ()
SubTotal 2508 2508
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_230623FTO_306450 Bank of India BKID0004590 RAFIGANJ 2736
2 RAFIGANJ BH0505005_230623FTO_306450 Indian Bank IDIB000S091 SIHULI 2736
3 RAFIGANJ BH0505005_230623FTO_306450 State Bank of India SBIN0012608 RAFIGANJ 2508

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