Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:18:38 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_110923FTO_536050
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-05-005-016-03810900/4164
(CHAUBRA) 		0505005000NRG24090920230357167 11/09/2023 KABITA DEVI 0505005WL0033605 KABITA DEVI 00354 PUNB0084100 1824 1824 Processed 21/09/2023 5799696270 KABITA DEVI ()
2 RAFIGANJ BH-05-005-016-03812110/2530
(CHAUBRA) 		0505005000NRG24080920230356210 11/09/2023 Rehana khatoon 0505005WL0033214 Rehana khatoon 00354 PUNB0084100 1824 1824 Processed 21/09/2023 5799696271 Rehana khatoon ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-016-03812110/4127
(CHAUBRA) 		0505005000NRG24070920230355718 11/09/2023 SERAJUDDIN 0505005WL0033032 SERAJUDDIN 00691 IPOS0000001 2964 2964 Processed 21/09/2023 5799696269 SERAJUDDIN ()
SubTotal 2964 2964
4 RAFIGANJ BH-05-005-016-03810900/1949
(CHAUBRA) 		0505005000NRG24080920230356286 11/09/2023 PANKAJ GOSWAMI 0505005WL0033245 PANKAJ GOSWAMI 00703 AIRP0000001 2736 2736 Processed 21/09/2023 5799696268 PANKAJ GOSWAMI ()
SubTotal 2736 2736
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_110923FTO_536050 Punjab National Bank PUNB0084100 RAFIGANJ 3648
2 RAFIGANJ BH0505005_110923FTO_536050 India Post Payments Bank IPOS0000001 Aurangabad 2964
3 RAFIGANJ BH0505005_110923FTO_536050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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