Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:57 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070723FTO_377416
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-05-005-012-03820340/3310
(DHOSILA) 		0505005000NRG24070720230292617 07/07/2023 RUBANA KHATOON 0505005WL021690 RUBANA KHATOON 00048 BKID0004590 3648 3648 Processed 02/09/2023 5080243574 RUBANA KHATOON ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-012-03820340/1835
(DHOSILA) 		0505005000NRG24070720230292589 07/07/2023 URMILA DEVI 0505005WL021690 URMILA DEVI 00354 PUNB0239400 3648 3648 Processed 02/09/2023 5080243580 URMILA DEVI ()
3 RAFIGANJ BH-05-005-012-03820340/2735
(DHOSILA) 		0505005000NRG24070720230292594 07/07/2023 SUNAINA DEVI 0505005WL021690 SUNAINA DEVI 00354 PUNB0239400 3648 3648 Processed 02/09/2023 5080243579 SUNAINA DEVI ()
4 RAFIGANJ BH-05-005-012-03820340/3306
(DHOSILA) 		0505005000NRG24070720230292613 07/07/2023 BABLU KUMAR 0505005WL021690 BABLU KUMAR 00354 PUNB0239400 3648 3648 Processed 02/09/2023 5080243577 BABLU KUMAR ()
5 RAFIGANJ BH-05-005-012-03820340/3312
(DHOSILA) 		0505005000NRG24070720230292619 07/07/2023 SARITA KUMARI 0505005WL021690 SARITA KUMARI 00354 PUNB0239400 3648 3648 Processed 02/09/2023 5080243576 SARITA KUMARI ()
6 RAFIGANJ BH-05-005-012-03820340/3316
(DHOSILA) 		0505005000NRG24070720230292623 07/07/2023 MOHAMMAD FAIJAN ALAM 0505005WL021690 MOHAMMAD FAIJAN ALAM 00354 PUNB0239400 3648 3648 Processed 02/09/2023 5080243575 MOHAMMAD FAIJAN ALAM ()
SubTotal 18240 18240
7 RAFIGANJ BH-05-005-012-03820340/3329
(DHOSILA) 		0505005000NRG24070720230292626 07/07/2023 RANJU KUMARI 0505005WL021690 RANJU KUMARI 00415 SBIN0012608 3648 3648 Processed 02/09/2023 5080243578 MISS RANJU KUMARI ()
SubTotal 3648 3648
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070723FTO_377416 Bank of India BKID0004590 RAFIGANJ 3648
2 RAFIGANJ BH0505005_070723FTO_377416 Punjab National Bank PUNB0239400 BISHANPUR 18240
3 RAFIGANJ BH0505005_070723FTO_377416 State Bank of India SBIN0012608 RAFIGANJ 3648

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