Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:38:12 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210623FTO_296626
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-05-005-002-03808900/371
(ITAR) 		0505005000NRG24190620230197588 21/06/2023 NAGESHAR RAM 0505005WL016875 NAGESHAR RAM 00176 IDIB000B640 3648 3648 Processed 27/06/2023 2808915328 NAGESHAR RAM ()
2 RAFIGANJ BH-05-005-002-03889000/3098
(ITAR) 		0505005000NRG24190620230197605 21/06/2023 MUZTABA MUZTABA 0505005WL016875 MUZTABA MUZTABA 00176 IDIB000B640 3648 3648 Processed 27/06/2023 2808915324 MUZTABA MUZTABA ()
3 RAFIGANJ BH-05-005-002-03889000/3106
(ITAR) 		0505005000NRG24190620230197606 21/06/2023 NESHAR AHMAD 0505005WL016875 NESHAR AHMAD 00176 IDIB000B640 3648 3648 Processed 27/06/2023 2808915325 NESHAR AHMAD ()
4 RAFIGANJ BH-05-005-002-03889000/3115
(ITAR) 		0505005000NRG24190620230197611 21/06/2023 TARANNU KHATUN 0505005WL016875 TARANNU KHATUN 00176 IDIB000B640 2280 2280 Processed 27/06/2023 2808915326 TARANNU KHATUN ()
SubTotal 13224 13224
5 RAFIGANJ BH-05-005-002-03808900/1036
(ITAR) 		0505005000NRG24190620230197581 21/06/2023 ASHOK MISTRI 0505005WL016875 ASHOK MISTRI 00354 PUNB0280100 3648 3648 Processed 28/06/2023 2808915327 ASHOK MISTRI ()
SubTotal 3648 3648
6 RAFIGANJ BH-05-005-002-03889000/1694
(ITAR) 		0505005000NRG24190620230197600 21/06/2023 Shakila Bano 0505005WL016875 Shakila Bano 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2808915329 Shakila Bano ()
SubTotal 3648 3648
7 RAFIGANJ BH-05-005-002-03889000/3110
(ITAR) 		0505005000NRG24190620230197608 21/06/2023 MD JAHAGIR KHAN 0505005WL016875 MD JAHAGIR KHAN 00703 AIRP0000001 3648 3648 Processed 27/06/2023 2808915323 MD JAHAGIR KHAN ()
SubTotal 3648 3648
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_210623FTO_296626 Indian Bank IDIB000B640 BARAHI 13224
2 RAFIGANJ BH0505005_210623FTO_296626 Punjab National Bank PUNB0280100 OBRA 3648
3 RAFIGANJ BH0505005_210623FTO_296626 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 3648
4 RAFIGANJ BH0505005_210623FTO_296626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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