Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:38 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_280923FTO_571934
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-05-005-016-03810900/1380
(CHAUBRA) 		0505005000NRG24270920230363944 28/09/2023 SAKET RAJAK 0505005WL0036470 SAKET RAJAK 00354 PUNB0084100 2964 2964 Processed 03/10/2023 6029233687 SAKET RAJAK ()
2 RAFIGANJ BH-05-005-016-03810900/1380
(CHAUBRA) 		0505005000NRG24270920230363945 28/09/2023 SAKET RAJAK 0505005WL0036470 SAKET RAJAK 00354 PUNB0084100 3420 3420 Processed 03/10/2023 6029233686 SAKET RAJAK ()
SubTotal 6384 6384
3 RAFIGANJ BH-05-005-016-03810900/2974
(CHAUBRA) 		0505005000NRG24270920230363942 28/09/2023 NIRANJAN KUMAR 0505005WL0036469 NIRANJAN KUMAR 00415 SBIN0012608 2280 2280 Processed 03/10/2023 6029233685 MR NIRANJAN KUMAR ()
4 RAFIGANJ BH-05-005-016-03810900/2974
(CHAUBRA) 		0505005000NRG24270920230363943 28/09/2023 NIRANJAN KUMAR 0505005WL0036469 NIRANJAN KUMAR 00415 SBIN0012608 3420 3420 Processed 03/10/2023 6029233684 MR NIRANJAN KUMAR ()
SubTotal 5700 5700
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_280923FTO_571934 Punjab National Bank PUNB0084100 RAFIGANJ 6384
2 RAFIGANJ BH0505005_280923FTO_571934 State Bank of India SBIN0012608 RAFIGANJ 5700

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