Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:41 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_300623FTO_339566
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-05-005-016-03824000/4086
(CHAUBRA) 		0505005000NRG24290620230242122 30/06/2023 AJAY YADAV 0505005WL018815 AJAY YADAV 00048 BKID0004590 2736 2736 Processed 19/09/2023 5741241057 AJAY YADAV ()
SubTotal 2736 2736
2 RAFIGANJ BH-05-005-016-03810900/2026
(CHAUBRA) 		0505005000NRG24290620230242085 30/06/2023 MOJIBA KHATOON 0505005WL018815 MOJIBA KHATOON 00354 PUNB0084100 2964 2964 Processed 19/09/2023 5741241061 MOJIBA KHATOON ()
SubTotal 2964 2964
3 RAFIGANJ BH-05-005-016-03818400/3297
(CHAUBRA) 		0505005000NRG24290620230242117 30/06/2023 md afroz 0505005WL018815 md afroz 00354 PUNB0239400 2736 2736 Processed 19/09/2023 5741241058 md afroz ()
SubTotal 2736 2736
4 RAFIGANJ BH-05-005-016-03812110/4117
(CHAUBRA) 		0505005000NRG24290620230242092 30/06/2023 MOHHAMAD ARIF 0505005WL018815 MOHHAMAD ARIF 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5741241062 MASTER MD ARIF ()
5 RAFIGANJ BH-05-005-016-03812110/4120
(CHAUBRA) 		0505005000NRG24290620230242094 30/06/2023 MD MAMUN HAIDER 0505005WL018815 MD MAMUN HAIDER 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5741241060 MR MD MAMUN HAIDER ()
6 RAFIGANJ BH-05-005-016-03812110/4145
(CHAUBRA) 		0505005000NRG24290620230242110 30/06/2023 MD JIYAUL MUSTAFA 0505005WL018815 MD JIYAUL MUSTAFA 00415 SBIN0012608 2280 2280 Processed 19/09/2023 5741241064 MR MD JIYAUL MUSTAFA ()
7 RAFIGANJ BH-05-005-016-03824000/4097
(CHAUBRA) 		0505005000NRG24290620230242126 30/06/2023 SAVITA DEVI 0505005WL018815 SAVITA DEVI 00415 SBIN0012608 2736 2736 Processed 19/09/2023 5741241063 MS SAVITA DEVI ()
SubTotal 11400 11400
8 RAFIGANJ BH-05-005-016-03810900/446
(CHAUBRA) 		0505005000NRG24290620230242088 30/06/2023 Devanti devi 0505005WL018815 Devanti devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741241059 Devanti devi ()
SubTotal 3192 3192
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_300623FTO_339566 Bank of India BKID0004590 RAFIGANJ 2736
2 RAFIGANJ BH0505005_300623FTO_339566 Punjab National Bank PUNB0084100 RAFIGANJ 2964
3 RAFIGANJ BH0505005_300623FTO_339566 Punjab National Bank PUNB0239400 BISHANPUR 2736
4 RAFIGANJ BH0505005_300623FTO_339566 State Bank of India SBIN0012608 RAFIGANJ 11400
5 RAFIGANJ BH0505005_300623FTO_339566 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 3192

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