Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:24:13 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080723FTO_381015
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-05-005-022-03827110/2590
(ARTHUA) 		0505005000NRG24080720230297515 08/07/2023 MD SABIR ANSARI 0505005WL021886 MD SABIR ANSARI 00354 PUNB0255100 2964 2964 Processed 02/09/2023 5082811092 MD SABIR ANSARI ()
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-022-03817640/3445
(ARTHUA) 		0505005000NRG24080720230297504 08/07/2023 DHANOTRI DEVI 0505005WL021886 DHANOTRI DEVI 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5082811090 MRS DHANOMATRI KUMARI ()
SubTotal 2964 2964
3 RAFIGANJ BH-05-005-022-03827600/644
(ARTHUA) 		0505005000NRG24080720230297524 08/07/2023 JAMILA KHATOON 0505005WL021886 JAMILA KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5082811091 JAMILA KHATOON ()
4 RAFIGANJ BH-05-005-022-03827700/3368
(ARTHUA) 		0505005000NRG24080720230297529 08/07/2023 ZAINAB KHATOON 0505005WL021886 ZAINAB KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5082811089 ZAINAB KHATOON ()
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080723FTO_381015 Punjab National Bank PUNB0255100 MATHURAPUR 2964
2 RAFIGANJ BH0505005_080723FTO_381015 State Bank of India SBIN0012608 RAFIGANJ 2964
3 RAFIGANJ BH0505005_080723FTO_381015 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 5928

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