Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:36 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040723FTO_356693
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-05-005-006-03812300/2944
(POGAR) 		0505005000NRG24300620230260042 04/07/2023 BHIMKUMAR SINGH 0505005WL019743 BHIMKUMAR SINGH 00048 BKID0004590 3420 3420 Processed 30/08/2023 4962378208 BHIMKUMAR SINGH ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-006-03812300/4197
(POGAR) 		0505005000NRG24300620230260069 04/07/2023 LAXMI DEVI 0505005WL019743 LAXMI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962378211 LAXMI DEVI ()
3 RAFIGANJ BH-05-005-006-03812300/4201
(POGAR) 		0505005000NRG24300620230260072 04/07/2023 MANISH KUMAR 0505005WL019743 MANISH KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962378210 MANISH KUMAR ()
4 RAFIGANJ BH-05-005-006-03812300/4207
(POGAR) 		0505005000NRG24300620230260076 04/07/2023 USHA KUMARI 0505005WL019743 USHA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962378209 USHA KUMARI ()
5 RAFIGANJ BH-05-005-006-03812300/4211
(POGAR) 		0505005000NRG24300620230260078 04/07/2023 RANJAY KUMAR 0505005WL019743 RANJAY KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962378212 RANJAY KUMAR ()
6 RAFIGANJ BH-05-005-006-03812400/4162
(POGAR) 		0505005000NRG24300620230260085 04/07/2023 SHIVKUMARI DEVI 0505005WL019743 SHIVKUMARI DEVI 00691 IPOS0000001 684 684 Processed 30/08/2023 4962378213 SHIVKUMARI DEVI ()
SubTotal 13452 13452
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040723FTO_356693 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_040723FTO_356693 India Post Payments Bank IPOS0000001 Aurangabad 13452

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