Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:02:35 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_271223FTO_764876
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-05-005-018-03825720/2868
(LOHRA) 		0505005000NRG24261220230415122 27/12/2023 MAHMOOD RAZA FAIZ 0505005WL052436 MAHMOOD RAZA FAIZ 00048 BKID0004590 2964 2964 Processed 09/03/2024 1552620038 MAHMOOD RAZA FAIZ ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-018-03825720/2871
(LOHRA) 		0505005000NRG24261220230415123 27/12/2023 MD JAMIL 0505005WL052436 MD JAMIL 00415 SBIN0012608 2964 2964 Processed 09/03/2024 1552620037 MR MD JAMIL ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_271223FTO_764876 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_271223FTO_764876 State Bank of India SBIN0012608 RAFIGANJ 2964

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