Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:07:40 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_5751
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-05-005-022-03817640/2175
(ARTHUA) 		0505005000NRG23310320230771723 01/04/2023 Humera khatoon 0505005WL233660 Humera khatoon 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206736976 Humera khatoon ()
SubTotal 1890 1890
2 RAFIGANJ BH-05-005-022-03817640/1847
(ARTHUA) 		0505005000NRG23310320230771696 01/04/2023 SANGITA DEVI 0505005WL233660 SANGITA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206736974 MRS SANGITA DEVI ()
3 RAFIGANJ BH-05-005-022-03817640/1991
(ARTHUA) 		0505005000NRG23310320230771710 01/04/2023 SAKILA KHATOON 0505005WL233660 SAKILA KHATOON 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206736973 MRS SAKILA KHATUN ()
4 RAFIGANJ BH-05-005-022-03817640/2123
(ARTHUA) 		0505005000NRG23310320230771719 01/04/2023 SHABNAM PRAVIN 0505005WL233660 SHABNAM PRAVIN 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206736972 MRS SHABNAM PRAWEEN ()
SubTotal 5670 5670
5 RAFIGANJ BH-05-005-022-03817640/2948
(ARTHUA) 		0505005000NRG23310320230771726 01/04/2023 AKHTARI KHATOON 0505005WL233660 AKHTARI KHATOON 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1206736975 AKHTARI KHATOON ()
6 RAFIGANJ BH-05-005-022-03827600/1414
(ARTHUA) 		0505005000NRG23310320230771729 01/04/2023 rajendra thakur 0505005WL233660 rajendra thakur 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1206736965 rajendra thakur ()
SubTotal 3780 3780
7 RAFIGANJ BH-05-005-022-03817640/1802
(ARTHUA) 		0505005000NRG23310320230771683 01/04/2023 RESHMI DEVI 0505005WL233660 RESHMI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206736970 RESHMI DEVI ()
8 RAFIGANJ BH-05-005-022-03817640/1849
(ARTHUA) 		0505005000NRG23310320230771697 01/04/2023 USHA DEVI 0505005WL233660 USHA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206736971 USHA DEVI ()
9 RAFIGANJ BH-05-005-022-03817640/1855
(ARTHUA) 		0505005000NRG23310320230771698 01/04/2023 MALTI DEVI 0505005WL233660 MALTI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206736969 MALTI DEVI ()
10 RAFIGANJ BH-05-005-022-03817640/1869
(ARTHUA) 		0505005000NRG23310320230771699 01/04/2023 INDU DEVI 0505005WL233660 INDU DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206736966 INDU DEVI ()
11 RAFIGANJ BH-05-005-022-03817640/3016
(ARTHUA) 		0505005000NRG23310320230771727 01/04/2023 JAMILA KHATOON 0505005WL233660 JAMILA KHATOON 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206736968 JAMILA KHATOON ()
12 RAFIGANJ BH-05-005-022-03817640/3016
(ARTHUA) 		0505005000NRG23310320230771728 01/04/2023 NESHAR AHMAD 0505005WL233660 NESHAR AHMAD 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206736967 NESHAR AHMAD ()
SubTotal 11340 11340
Total 22680 22680

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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_5751 Punjab National Bank PUNB0239400 BISHANPUR 1890
2 RAFIGANJ BH0505005_010423FTO_5751 State Bank of India SBIN0012608 RAFIGANJ 5670
3 RAFIGANJ BH0505005_010423FTO_5751 India Post Payments Bank IPOS0000001 Aurangabad 3780
4 RAFIGANJ BH0505005_010423FTO_5751 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 11340

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