Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:54 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_311223FTO_775761
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-05-005-012-03821500/4559
(DHOSILA) 		0505005000NRG24311220230420708 31/12/2023 MD ASGAR ALI 0505005WL053616 MD ASGAR ALI 00048 BKID0004590 3420 3420 Processed 20/03/2024 1996157202 MD ASGAR ALI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-012-03821500/4546
(DHOSILA) 		0505005000NRG24311220230420696 31/12/2023 KHUSHBU DEVI 0505005WL053616 KHUSHBU DEVI 00176 IDIB000S540 2964 2964 Processed 20/03/2024 1996157203 KHUSHBU DEVI ()
SubTotal 2964 2964
3 RAFIGANJ BH-05-005-012-03821400/2927
(DHOSILA) 		0505005000NRG24311220230420656 31/12/2023 RANJEET VISHWARKARMA 0505005WL053616 RANJEET VISHWARKARMA 00354 PUNB0084100 3420 3420 Processed 20/03/2024 1996157205 RANJEET VISHWARKARMA ()
4 RAFIGANJ BH-05-005-012-03821500/1383
(DHOSILA) 		0505005000NRG24311220230420677 31/12/2023 MANOJ KUMAR CHAUDHARY 0505005WL053616 MANOJ KUMAR CHAUDHARY 00354 PUNB0084100 3420 3420 Processed 20/03/2024 1996157207 MANOJ KUMAR CHAUDHARY ()
SubTotal 6840 6840
5 RAFIGANJ BH-05-005-012-03821500/516
(DHOSILA) 		0505005000NRG24311220230420711 31/12/2023 PRAMILA DEVI 0505005WL053616 PRAMILA DEVI 00354 PUNB0239400 3420 3420 Processed 20/03/2024 1996157206 PRAMILA DEVI ()
SubTotal 3420 3420
6 RAFIGANJ BH-05-005-012-03821500/4558
(DHOSILA) 		0505005000NRG24311220230420707 31/12/2023 MD NEJMUDDIN 0505005WL053616 MD NEJMUDDIN 00415 SBIN0012608 3420 3420 Processed 20/03/2024 1996157204 MR MD NEJAMUDDIN ()
SubTotal 3420 3420
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_311223FTO_775761 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_311223FTO_775761 Indian Bank IDIB000S540 Salaiya 2964
3 RAFIGANJ BH0505005_311223FTO_775761 Punjab National Bank PUNB0084100 RAFIGANJ 6840
4 RAFIGANJ BH0505005_311223FTO_775761 Punjab National Bank PUNB0239400 BISHANPUR 3420
5 RAFIGANJ BH0505005_311223FTO_775761 State Bank of India SBIN0012608 RAFIGANJ 3420

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