Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:12 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1418
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-05-005-002-03889000/2515
(ITAR) 		0505005000NRG23300320230756738 01/04/2023 Pradip kumar 0505005WL232714 Pradip kumar 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206730837 Pradip kumar ()
2 RAFIGANJ BH-05-005-002-03889000/3099
(ITAR) 		0505005000NRG23300320230756742 01/04/2023 MD IMAM KHAN 0505005WL232714 MD IMAM KHAN 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206730838 MD IMAM KHAN ()
3 RAFIGANJ BH-05-005-002-03889000/3102
(ITAR) 		0505005000NRG23300320230756743 01/04/2023 SHAHIDA KHATUN 0505005WL232714 SHAHIDA KHATUN 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206730836 SHAHIDA KHATUN ()
SubTotal 8190 8190
4 RAFIGANJ BH-05-005-002-03808900/1040
(ITAR) 		0505005000NRG23300320230756720 01/04/2023 GANGIYA DEVI 0505005WL232714 GANGIYA DEVI 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1206730829 GANGIYA DEVI ()
5 RAFIGANJ BH-05-005-002-03808900/367
(ITAR) 		0505005000NRG23300320230756726 01/04/2023 SULMAN KHAN 0505005WL232714 SULMAN KHAN 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1206730835 SULMAN KHAN ()
6 RAFIGANJ BH-05-005-002-03808900/385
(ITAR) 		0505005000NRG23300320230756727 01/04/2023 SHAHAJADI KHATOON 0505005WL232714 SHAHAJADI KHATOON 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1206730834 SHAHAJADI KHATOON ()
7 RAFIGANJ BH-05-005-002-03889000/2516
(ITAR) 		0505005000NRG23300320230756739 01/04/2023 Rambali Ram 0505005WL232714 Rambali Ram 00176 IDIB000B640 2730 2730 Processed 04/05/2023 1206730839 Rambali Ram ()
8 RAFIGANJ BH-05-005-002-03889000/3349
(ITAR) 		0505005000NRG23300320230756758 01/04/2023 LADLI KHATUN 0505005WL232714 LADLI KHATUN 00176 IDIB000B640 2730 2730 Processed 04/05/2023 1206730830 LADLI KHATUN ()
SubTotal 14280 14280
9 RAFIGANJ BH-05-005-002-03808900/606
(ITAR) 		0505005000NRG23300320230756731 01/04/2023 SATYANARAYN YADAV 0505005WL232714 SATYANARAYN YADAV 00415 SBIN0012608 2940 2940 Processed 04/05/2023 1206730833 MR SATTYANARAYAN YADAV ()
SubTotal 2940 2940
10 RAFIGANJ BH-05-005-002-03808900/1071
(ITAR) 		0505005000NRG23300320230756722 01/04/2023 JUNEB MIYA 0505005WL232714 JUNEB MIYA 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206730831 JUNEB MIYA ()
11 RAFIGANJ BH-05-005-002-03808900/715
(ITAR) 		0505005000NRG23300320230756732 01/04/2023 SURDEEP RAM 0505005WL232714 SURDEEP RAM 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206730832 SURDEEP RAM ()
SubTotal 5880 5880
Total 31290 31290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_1418 Bank of India BKID0004590 RAFIGANJ 8190
2 RAFIGANJ BH0505005_010423FTO_1418 Indian Bank IDIB000B640 BARAHI 14280
3 RAFIGANJ BH0505005_010423FTO_1418 State Bank of India SBIN0012608 RAFIGANJ 2940
4 RAFIGANJ BH0505005_010423FTO_1418 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 5880

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