Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:53:17 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_280623FTO_330093
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-05-005-011-03817100/3419
(BHADUKIKALA) 		0505005000NRG24270620230230840 28/06/2023 MD SHAH ALAM 0505005WL018380 MD SHAH ALAM 00048 BKID0004590 3192 3192 Processed 30/08/2023 4962360650 MD SHAH ALAM ()
2 RAFIGANJ BH-05-005-011-03817100/4411
(BHADUKIKALA) 		0505005000NRG24270620230230859 28/06/2023 REYAJ AHAMAD 0505005WL018380 REYAJ AHAMAD 00048 BKID0004590 3192 3192 Processed 30/08/2023 4962360648 REYAJ AHAMAD ()
SubTotal 6384 6384
3 RAFIGANJ BH-05-005-011-03817100/104
(BHADUKIKALA) 		0505005000NRG24270620230230813 28/06/2023 BISHRAM PRAJAPT 0505005WL018380 BISHRAM PRAJAPT 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4962360649 BISHRAM PRAJAPT ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_280623FTO_330093 Bank of India BKID0004590 RAFIGANJ 6384
2 RAFIGANJ BH0505005_280623FTO_330093 Punjab National Bank PUNB0239400 BISHANPUR 3192

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