Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:58:26 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_270523FTO_191514
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-05-005-023-03829300/2098
(BAGHAURA) 		0505005000NRG24270520230103451 27/05/2023 RANJU KUMARI 0505005WL011821 RANJU KUMARI 00176 IDIB000S540 3420 3420 Processed 31/05/2023 1976053599 RANJU KUMARI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-023-03829300/3097
(BAGHAURA) 		0505005000NRG24270520230103482 27/05/2023 RUBAIDA KHATUN 0505005WL011821 RUBAIDA KHATUN 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1976053601 MISS RUBAIDA KHATOON ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-023-03829300/2842
(BAGHAURA) 		0505005000NRG24270520230103464 27/05/2023 KASIM ANSARI 0505005WL011821 KASIM ANSARI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976053600 KASIM ANSARI ()
4 RAFIGANJ BH-05-005-023-03829300/3100
(BAGHAURA) 		0505005000NRG24270520230103483 27/05/2023 MD ASGAR ALI 0505005WL011821 MD ASGAR ALI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976053602 MD ASGAR ALI ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_270523FTO_191514 Indian Bank IDIB000S540 Salaiya 3420
2 RAFIGANJ BH0505005_270523FTO_191514 State Bank of India SBIN0012608 RAFIGANJ 3420
3 RAFIGANJ BH0505005_270523FTO_191514 India Post Payments Bank IPOS0000001 Aurangabad 6840

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