Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:01 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_200923FTO_556109
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-05-005-009-03817900/956
(BHADWA) 		0505005000NRG24200920230360705 20/09/2023 Sabuja Devi 0505005WL035184 Sabuja Devi 00048 BKID0004488 2052 2052 Processed 26/09/2023 5876169240 Sabuja Devi ()
SubTotal 2052 2052
2 RAFIGANJ BH-05-005-009-03817900/3458
(BHADWA) 		0505005000NRG24200920230360721 20/09/2023 KRISHNA MOHAN 0505005WL035187 KRISHNA MOHAN 00048 BKID0004590 3648 3648 Processed 26/09/2023 5876169237 KRISHNA MOHAN ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-009-03817500/1745
(BHADWA) 		0505005000NRG24200920230360732 20/09/2023 md irfaan 0505005WL035189 md irfaan 00176 IDIB000U503 912 912 Processed 26/09/2023 5876169239 md irfaan ()
SubTotal 912 912
4 RAFIGANJ BH-05-005-009-03817500/3589
(BHADWA) 		0505005000NRG24200920230360733 20/09/2023 TAYAB 0505005WL035189 TAYAB 00415 SBIN0012608 3648 3648 Processed 26/09/2023 5876169235 MR MD TAIYAB ()
5 RAFIGANJ BH-05-005-009-03817700/3179
(BHADWA) 		0505005000NRG24200920230360738 20/09/2023 SHOBHA DEVI 0505005WL035190 SHOBHA DEVI 00415 SBIN0012608 3648 3648 Processed 26/09/2023 5876169236 MRS SHOBHA DEVI ()
SubTotal 7296 7296
6 RAFIGANJ BH-05-005-009-03817500/827
(BHADWA) 		0505005000NRG24200920230360697 20/09/2023 RAJENDRA RAM 0505005WL035183 RAJENDRA RAM 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5876169238 RAJENDRA RAM ()
SubTotal 3648 3648
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_200923FTO_556109 Bank of India BKID0004488 SAHDEOKHAP 2052
2 RAFIGANJ BH0505005_200923FTO_556109 Bank of India BKID0004590 RAFIGANJ 3648
3 RAFIGANJ BH0505005_200923FTO_556109 Indian Bank IDIB000U503 Uchauli 912
4 RAFIGANJ BH0505005_200923FTO_556109 State Bank of India SBIN0012608 RAFIGANJ 7296
5 RAFIGANJ BH0505005_200923FTO_556109 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 3648

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