Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:27 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210623APB_FTO_296620
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-05-005-002-03808900/382
(ITAR) 		0505005000NRG24190620230197589 21/06/2023 Manorma Devi 0505005WL016875 Manorma Devi 00176 IDIB000B640 2280 2280 Processed 27/06/2023 2809264300 Mrs. MANORAMA DEVI INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-002-03889000/1981
(ITAR) 		0505005000NRG24190620230197604 21/06/2023 Hamida Khatun 0505005WL016875 Hamida Khatun 00176 IDIB000B640 2280 2280 Processed 27/06/2023 2809264301 Mrs. HAMIDA KHATUN INDIAN BANK(607105)
SubTotal 4560 4560
3 RAFIGANJ BH-05-005-002-03808900/423
(ITAR) 		0505005000NRG24190620230197597 21/06/2023 Mujassam Muslim 0505005WL016875 Mujassam Muslim 00354 PUNB0239400 2280 2280 Processed 27/06/2023 2809264298 Md.Mujassam Muslim BANK OF BARODA(606985)
SubTotal 2280 2280
4 RAFIGANJ BH-05-005-002-03889000/1958
(ITAR) 		0505005000NRG24190620230197602 21/06/2023 Abhishek Raj 0505005WL016875 Abhishek Raj 00415 SBIN0000013 2280 2280 Processed 27/06/2023 2809264299 MR ABHISHEK RAJ STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 RAFIGANJ BH-05-005-002-03808900/418
(ITAR) 		0505005000NRG24190620230197595 21/06/2023 vahida khan 0505005WL016875 vahida khan 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2809264303 MD VAHID HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAFIGANJ BH-05-005-002-03889000/1944
(ITAR) 		0505005000NRG24190620230197601 21/06/2023 Yogendra Singh 0505005WL016875 Yogendra Singh 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2809264302 YOGENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_210623APB_FTO_296620 Indian Bank IDIB000B640 BARAHI 4560
2 RAFIGANJ BH0505005_210623APB_FTO_296620 Punjab National Bank PUNB0239400 BISHANPUR 2280
3 RAFIGANJ BH0505005_210623APB_FTO_296620 State Bank of India SBIN0000013 AURANGABAD 2280
4 RAFIGANJ BH0505005_210623APB_FTO_296620 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAKRI (DBGB) 2280
5 RAFIGANJ BH0505005_210623APB_FTO_296620 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 2280

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