Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:00 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_130523FTO_138957
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-05-005-016-03818400/4058
(CHAUBRA) 		0505005000NRG24120520230057623 13/05/2023 HENA KOUSHAR 0505005WL008600 HENA KOUSHAR 00048 BKID0004590 3192 3192 Processed 17/05/2023 1638110439 HENA KOUSHAR ()
2 RAFIGANJ BH-05-005-016-03832160/3861
(CHAUBRA) 		0505005000NRG24120520230057652 13/05/2023 MOHAMMAD GEYAS 0505005WL008600 MOHAMMAD GEYAS 00048 BKID0004590 2964 2964 Processed 17/05/2023 1638110438 MOHAMMAD GEYAS ()
3 RAFIGANJ BH-05-005-016-03832160/3884
(CHAUBRA) 		0505005000NRG24120520230057664 13/05/2023 MD ISA ALAM 0505005WL008600 MD ISA ALAM 00048 BKID0004590 2964 2964 Processed 17/05/2023 1638110440 MD ISA ALAM ()
SubTotal 9120 9120
4 RAFIGANJ BH-05-005-016-03818400/4157
(CHAUBRA) 		0505005000NRG24120520230057626 13/05/2023 FAHMIDA BANO 0505005WL008600 FAHMIDA BANO 00354 PUNB0084100 2736 2736 Processed 18/05/2023 1638110441 FAHMIDA BANO ()
5 RAFIGANJ BH-05-005-016-03832160/3373
(CHAUBRA) 		0505005000NRG24120520230057647 13/05/2023 MD EJAJ 0505005WL008600 MD EJAJ 00354 PUNB0084100 2964 2964 Processed 18/05/2023 1638110442 MD EJAJ ()
SubTotal 5700 5700
6 RAFIGANJ BH-05-005-016-03818400/3297
(CHAUBRA) 		0505005000NRG24120520230057606 13/05/2023 md afroz 0505005WL008600 md afroz 00354 PUNB0239400 2964 2964 Processed 18/05/2023 1638110443 md afroz ()
SubTotal 2964 2964
7 RAFIGANJ BH-05-005-016-03824000/3881
(CHAUBRA) 		0505005000NRG24120520230057629 13/05/2023 MOHAMMAD FARUK 0505005WL008600 MOHAMMAD FARUK 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638110445 MR MOHAMMAD FARUK ()
SubTotal 3192 3192
8 RAFIGANJ BH-05-005-016-03818400/4055
(CHAUBRA) 		0505005000NRG24120520230057622 13/05/2023 RAJIYA KHATOON 0505005WL008600 RAJIYA KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638110444 RAJIYA KHATOON ()
SubTotal 2964 2964
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_130523FTO_138957 Bank of India BKID0004590 RAFIGANJ 9120
2 RAFIGANJ BH0505005_130523FTO_138957 Punjab National Bank PUNB0084100 RAFIGANJ 5700
3 RAFIGANJ BH0505005_130523FTO_138957 Punjab National Bank PUNB0239400 BISHANPUR 2964
4 RAFIGANJ BH0505005_130523FTO_138957 State Bank of India SBIN0012608 RAFIGANJ 3192
5 RAFIGANJ BH0505005_130523FTO_138957 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 2964

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