Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:05:19 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_180923FTO_550355
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-05-005-020-03828500/3972
(BALAR) 		0505005000NRG24150920230358879 18/09/2023 SHABNAM PRAWEEN 0505005WL0034361 SHABNAM PRAWEEN 00176 IDIB000S091 3420 3420 Processed 26/09/2023 5876168130 SHABNAM PRAWEEN ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-020-03822000/786
(BALAR) 		0505005000NRG24130920230358465 18/09/2023 raju chaudhary 0505005WL0034168 raju chaudhary 00176 IDIB000U503 3648 3648 Processed 26/09/2023 5876168131 raju chaudhary ()
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-020-03862800/1515
(BALAR) 		0505005000NRG24150920230358880 18/09/2023 Ram Pati Paswan 0505005WL0034361 Ram Pati Paswan 00688 FINO0001448 1596 1596 Processed 26/09/2023 5876168129 Ram Pati Paswan ()
4 RAFIGANJ BH-05-005-020-03862800/1515
(BALAR) 		0505005000NRG24150920230358881 18/09/2023 Ram Pati Paswan 0505005WL0034361 Ram Pati Paswan 00688 FINO0001448 1824 1824 Processed 26/09/2023 5876168128 Ram Pati Paswan ()
5 RAFIGANJ BH-05-005-020-03862800/4506
(BALAR) 		0505005000NRG24160920230359541 18/09/2023 raju kumar 0505005WL0034643 raju kumar 00688 FINO0001448 1596 1596 Rejected 26/09/2023 5876168126 A/c Blocked or Frozen
6 RAFIGANJ BH-05-005-020-03862800/4506
(BALAR) 		0505005000NRG24160920230359542 18/09/2023 raju kumar 0505005WL0034643 raju kumar 00688 FINO0001448 1824 1824 Rejected 26/09/2023 5876168127 A/c Blocked or Frozen
SubTotal 6840 6840
7 RAFIGANJ BH-05-005-020-03862300/4260
(BALAR) 		0505005000NRG24150920230359024 18/09/2023 BALO DEVI 0505005WL0034452 BALO DEVI 00703 AIRP0000001 2052 2052 Processed 26/09/2023 5876168125 BALO DEVI ()
SubTotal 2052 2052
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_180923FTO_550355 Indian Bank IDIB000S091 SIHULI 3420
2 RAFIGANJ BH0505005_180923FTO_550355 Indian Bank IDIB000U503 Uchauli 3648
3 RAFIGANJ BH0505005_180923FTO_550355 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6840
4 RAFIGANJ BH0505005_180923FTO_550355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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