Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:00 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_031123FTO_646334
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-05-005-019-03826420/2314
(CHEW) 		0505005000NRG24311020230381613 03/11/2023 DAMODAR KR RAJAK 0505005WL042742 DAMODAR KR RAJAK 00354 PUNB0084100 1824 1824 Processed 10/11/2023 7344849044 DAMODAR KR RAJAK ()
2 RAFIGANJ BH-05-005-019-03826420/4558
(CHEW) 		0505005000NRG24311020230381609 03/11/2023 NAJIYA PARWEEN 0505005WL042741 NAJIYA PARWEEN 00354 PUNB0084100 1824 1824 Processed 10/11/2023 7344849045 NAJIYA PARWEEN ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-019-03826420/4557
(CHEW) 		0505005000NRG24311020230381629 03/11/2023 MOHAMMAD JUNAID 0505005WL042750 MOHAMMAD JUNAID 00415 SBIN0012608 1824 1824 Processed 10/11/2023 7344849046 MR MOHAMMAD JUNAID ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_031123FTO_646334 Punjab National Bank PUNB0084100 RAFIGANJ 3648
2 RAFIGANJ BH0505005_031123FTO_646334 State Bank of India SBIN0012608 RAFIGANJ 1824

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