Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:24:28 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070623APB_FTO_236296
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-05-005-015-03810300/2490
(SIHULI) 		0505005000NRG24060620230147497 07/06/2023 AKASH KUMAR 0505005WL014673 AKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496956458 Mr. AKASH KUMAR INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-015-03810300/2537
(SIHULI) 		0505005000NRG24060620230147498 07/06/2023 MUNNI DEVI 0505005WL014673 MUNNI DEVI 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496956456 Mrs. MUNNI DEVI INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-015-03810300/2541
(SIHULI) 		0505005000NRG24060620230147499 07/06/2023 RAKESH KUMAR 0505005WL014673 RAKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496956457 Mr. Rakesh Kumar INDIAN BANK(607105)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070623APB_FTO_236296 India Post Payments Bank IPOS0000001 Aurangabad 4104

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