Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:37 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_220623FTO_301140
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-05-005-020-03862300/4175
(BALAR) 		0505005000NRG24190620230195909 22/06/2023 rekha devi 0505005WL016789 rekha devi 00048 BKID0004590 3192 3192 Processed 30/06/2023 2866220182 rekha devi ()
2 RAFIGANJ BH-05-005-020-03862300/4184
(BALAR) 		0505005000NRG24190620230195918 22/06/2023 Muni Devi 0505005WL016789 Muni Devi 00048 BKID0004590 3192 3192 Processed 30/06/2023 2866220183 Muni Devi ()
3 RAFIGANJ BH-05-005-020-03862410/3597
(BALAR) 		0505005000NRG24190620230195944 22/06/2023 MALTI DEVI 0505005WL016789 MALTI DEVI 00048 BKID0004590 3192 3192 Processed 30/06/2023 2866220185 MALTI DEVI ()
SubTotal 9576 9576
4 RAFIGANJ BH-05-005-020-03862300/4195
(BALAR) 		0505005000NRG24190620230195928 22/06/2023 Sanjit Paswan 0505005WL016789 Sanjit Paswan 00415 SBIN0012608 3192 3192 Processed 30/06/2023 2866220184 MR SANJIT PASWAN ()
SubTotal 3192 3192
Total 12768 12768

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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_301140 Bank of India BKID0004590 RAFIGANJ 9576
2 RAFIGANJ BH0505005_220623FTO_301140 State Bank of India SBIN0012608 RAFIGANJ 3192

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