Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:41:20 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010623APB_FTO_212672
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-05-005-013-03823900/2052
(CHARKAWAN) 		0505005000NRG24010620230125617 01/06/2023 md. Mustakim khaisar 0505005WL013066 md. Mustakim khaisar 00048 BKID0004590 3420 3420 Processed 08/06/2023 2312469455 MDKAUSAR MUSTAKIM BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-013-03823900/693
(CHARKAWAN) 		0505005000NRG24010620230125622 01/06/2023 shamma pravin 0505005WL013066 shamma pravin 00048 BKID0004590 3420 3420 Processed 08/06/2023 2312469456 SHAMMA PRAVEEEN BANK OF INDIA(508505)
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-013-03823900/3295
(CHARKAWAN) 		0505005000NRG24010620230125620 01/06/2023 SHABIHA NAAZ 0505005WL013066 SHABIHA NAAZ 00176 IDIB000S091 3420 3420 Processed 08/06/2023 2312469453 Mrs. Shabiha Naaz INDIAN BANK(607105)
SubTotal 3420 3420
4 RAFIGANJ BH-05-005-013-03823900/2757
(CHARKAWAN) 		0505005000NRG24010620230125619 01/06/2023 KULSUM PRAVEEN 0505005WL013066 KULSUM PRAVEEN 00176 IDIB000U503 3420 3420 Processed 08/06/2023 2312469454 Mrs. KULSUM PRAWEEN INDIAN BANK(607105)
SubTotal 3420 3420
5 RAFIGANJ BH-05-005-013-03823900/3671
(CHARKAWAN) 		0505005000NRG24010620230125621 01/06/2023 ROKHSHANA KHATUN 0505005WL013066 ROKHSHANA KHATUN 00415 SBIN0012608 3420 3420 Processed 08/06/2023 2312469457 MISS ROKHSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010623APB_FTO_212672 Bank of India BKID0004590 RAFIGANJ 6840
2 RAFIGANJ BH0505005_010623APB_FTO_212672 Indian Bank IDIB000S091 SIHULI 3420
3 RAFIGANJ BH0505005_010623APB_FTO_212672 Indian Bank IDIB000U503 Uchauli 3420
4 RAFIGANJ BH0505005_010623APB_FTO_212672 State Bank of India SBIN0012608 RAFIGANJ 3420

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