Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:59:44 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030723APB_FTO_351391
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-05-005-015-03810300/4007
(SIHULI) 		0505005000NRG24030720230274874 03/07/2023 MUNNA SHARMA 0505005WL020497 MUNNA SHARMA 00176 IDIB000S091 3420 3420 Processed 30/08/2023 4963172720 Mr. MUNNA SHARMA INDIAN BANK(607105)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-015-03810300/3966
(SIHULI) 		0505005000NRG24030720230274859 03/07/2023 PHULVANTI DEVI 0505005WL020497 PHULVANTI DEVI 00176 IDIB000U503 3420 3420 Processed 30/08/2023 4963172721 Mrs. Phulvanti Devi INDIAN BANK(607105)
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-015-03810300/308
(SIHULI) 		0505005000NRG24030720230274847 03/07/2023 UMESH YADAV 0505005WL020497 UMESH YADAV 00354 PUNB0084100 3420 3420 Processed 30/08/2023 4963172719 UMESH YADAV PUNJAB & SIND BANK(607087)
SubTotal 3420 3420
4 RAFIGANJ BH-05-005-015-03810300/2724
(SIHULI) 		0505005000NRG24030720230274846 03/07/2023 Sudhir Vishwakarma 0505005WL020497 Sudhir Vishwakarma 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963172718 SUDHIR VISHWKARMA MADYA BIHAR GRAMIN BANK(607136)
5 RAFIGANJ BH-05-005-015-03810300/4000
(SIHULI) 		0505005000NRG24030720230274870 03/07/2023 RINKI DEVI 0505005WL020497 RINKI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963172717 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030723APB_FTO_351391 Indian Bank IDIB000S091 SIHULI 3420
2 RAFIGANJ BH0505005_030723APB_FTO_351391 Indian Bank IDIB000U503 Uchauli 3420
3 RAFIGANJ BH0505005_030723APB_FTO_351391 Punjab National Bank PUNB0084100 RAFIGANJ 3420
4 RAFIGANJ BH0505005_030723APB_FTO_351391 India Post Payments Bank IPOS0000001 Aurangabad 6840

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