Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:15:52 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_270623FTO_325899
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-05-005-020-03828500/3678
(BALAR) 		0505005000NRG24240620230221437 27/06/2023 MD MUSTAK KHAN 0505005WL017967 MD MUSTAK KHAN 00048 BKID0004590 3420 3420 Processed 30/08/2023 4964277303 MD MUSTAK KHAN ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-020-03828500/3166
(BALAR) 		0505005000NRG24240620230221433 27/06/2023 Mahfooz Alam 0505005WL017967 Mahfooz Alam 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4964277304 MR MAHFOOZ ALAM ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-020-03828500/3690
(BALAR) 		0505005000NRG24240620230221441 27/06/2023 MAMTA DEVI 0505005WL017967 MAMTA DEVI 00688 FINO0001448 3420 3420 Processed 30/08/2023 4964277305 MAMTA DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_270623FTO_325899 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_270623FTO_325899 State Bank of India SBIN0012608 RAFIGANJ 3420
3 RAFIGANJ BH0505005_270623FTO_325899 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420

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