Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:09:16 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180623FTO_282682
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-05-005-023-03829300/2097
(BAGHAURA) 		0505005000NRG24170620230186443 18/06/2023 KHUSNASIB PRAVEEN 0505005WL016439 KHUSNASIB PRAVEEN 00415 SBIN0012608 2964 2964 Processed 27/06/2023 2802783777 MISS KHUSNASIBA PRWEEN ()
2 RAFIGANJ BH-05-005-023-03829300/949
(BAGHAURA) 		0505005000NRG24170620230186454 18/06/2023 MASIM ANSARI 0505005WL016439 MASIM ANSARI 00415 SBIN0012608 2736 2736 Processed 27/06/2023 2802783779 MR WASIM ALAM ()
3 RAFIGANJ BH-05-005-023-03829400/2907
(BAGHAURA) 		0505005000NRG24170620230186470 18/06/2023 RINKU KUMARI 0505005WL016439 RINKU KUMARI 00415 SBIN0012608 2964 2964 Processed 27/06/2023 2802783778 MRS RINKU DEVI ()
SubTotal 8664 8664
4 RAFIGANJ BH-05-005-023-03829400/3749
(BAGHAURA) 		0505005000NRG24170620230186505 18/06/2023 RAJMUNI DEVI 0505005WL016439 RAJMUNI DEVI 00462 UCBA0001638 2964 2964 Processed 27/06/2023 2802783781 RAJMUNI DEVI ()
SubTotal 2964 2964
5 RAFIGANJ BH-05-005-023-03829400/3178
(BAGHAURA) 		0505005000NRG24170620230186504 18/06/2023 PRINCE KUMAR 0505005WL016439 PRINCE KUMAR 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2802783780 PRINCE KUMAR ()
SubTotal 2964 2964
6 RAFIGANJ BH-05-005-023-03829300/980
(BAGHAURA) 		0505005000NRG24170620230186458 18/06/2023 JAHANGIR ALAM 0505005WL016439 JAHANGIR ALAM 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802783776 JAHANGIR ALAM ()
SubTotal 2964 2964
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_180623FTO_282682 State Bank of India SBIN0012608 RAFIGANJ 8664
2 RAFIGANJ BH0505005_180623FTO_282682 UCO Bank UCBA0001638 KENDUA 2964
3 RAFIGANJ BH0505005_180623FTO_282682 India Post Payments Bank IPOS0000001 Aurangabad 2964
4 RAFIGANJ BH0505005_180623FTO_282682 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 2964

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