Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:24:27 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1609
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-05-005-023-03829300/2859
(BAGHAURA) 		0505005000NRG23300320230756383 01/04/2023 KHUSHBU KHATUN 0505005WL232705 KHUSHBU KHATUN 00089 CBIN0280043 2520 2520 Processed 04/05/2023 1206661347 KHUSHBU KHATUN ()
SubTotal 2520 2520
2 RAFIGANJ BH-05-005-023-03829300/1991
(BAGHAURA) 		0505005000NRG23300320230756380 01/04/2023 AARJU PRAVEEN 0505005WL232705 AARJU PRAVEEN 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206661354 AARJU PRAVEEN ()
3 RAFIGANJ BH-05-005-023-03829400/2876
(BAGHAURA) 		0505005000NRG23300320230756387 01/04/2023 MD SHAHJAD ANSARI 0505005WL232705 MD SHAHJAD ANSARI 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206661353 MD SHAHJAD ANSARI ()
SubTotal 5040 5040
4 RAFIGANJ BH-05-005-023-03829400/2883
(BAGHAURA) 		0505005000NRG23300320230756388 01/04/2023 SHAYAMDEV YADAV 0505005WL232705 SHAYAMDEV YADAV 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1206661352 SHAYAMDEV YADAV ()
SubTotal 2520 2520
5 RAFIGANJ BH-05-005-023-03829400/2538
(BAGHAURA) 		0505005000NRG23300320230756386 01/04/2023 RAMAVATAR BHAGAT 0505005WL232705 RAMAVATAR BHAGAT 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206661351 MR RAM AVATAR BHAGAT ()
SubTotal 2520 2520
6 RAFIGANJ BH-05-005-023-03829300/2835
(BAGHAURA) 		0505005000NRG23300320230756381 01/04/2023 DAWRIK DAS 0505005WL232705 DAWRIK DAS 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206661349 DAWRIK DAS ()
7 RAFIGANJ BH-05-005-023-03829300/2844
(BAGHAURA) 		0505005000NRG23300320230756382 01/04/2023 SANGITA DEVI 0505005WL232705 SANGITA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206661348 SANGITA DEVI ()
SubTotal 5040 5040
8 RAFIGANJ BH-05-005-023-03829300/2862
(BAGHAURA) 		0505005000NRG23300320230756384 01/04/2023 SULTANA KHUTUN 0505005WL232705 SULTANA KHUTUN 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206661350 SULTANA KHUTUN ()
SubTotal 2520 2520
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_1609 Central Bank Of India CBIN0280043 GAYA 2520
2 RAFIGANJ BH0505005_010423FTO_1609 Punjab National Bank PUNB0239400 BISHANPUR 5040
3 RAFIGANJ BH0505005_010423FTO_1609 Punjab National Bank PUNB0255100 MATHURAPUR 2520
4 RAFIGANJ BH0505005_010423FTO_1609 State Bank of India SBIN0012608 RAFIGANJ 2520
5 RAFIGANJ BH0505005_010423FTO_1609 India Post Payments Bank IPOS0000001 Aurangabad 5040
6 RAFIGANJ BH0505005_010423FTO_1609 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 2520

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