Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:25 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_231023FTO_625539
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-05-005-013-03823300/3393
(CHARKAWAN) 		0505005000NRG24201020230377292 23/10/2023 ISHRAT KHATOON 0505005WL041108 ISHRAT KHATOON 00176 IDIB000S091 3420 3420 Processed 04/11/2023 7017866037 ISHRAT KHATOON ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-013-03823900/683
(CHARKAWAN) 		0505005000NRG24201020230377297 23/10/2023 GULAFSHA 0505005WL041108 GULAFSHA 00415 SBIN0012608 2280 2280 Processed 04/11/2023 7017866038 MRS GULAFSHA ()
SubTotal 2280 2280
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_231023FTO_625539 Indian Bank IDIB000S091 SIHULI 3420
2 RAFIGANJ BH0505005_231023FTO_625539 State Bank of India SBIN0012608 RAFIGANJ 2280

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