Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:39:28 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_020623FTO_216452
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-05-005-015-03810300/515
(SIHULI) 		0505005000NRG24010620230123672 02/06/2023 SURENDRA YADAV 0505005WL013008 SURENDRA YADAV 00176 IDIB000S091 2508 2508 Processed 08/06/2023 2311825807 SURENDRA YADAV ()
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-015-03810300/510
(SIHULI) 		0505005000NRG24010620230123671 02/06/2023 KRISHNA PASWAN 0505005WL013008 KRISHNA PASWAN 00354 PUNB0084100 2508 2508 Processed 08/06/2023 2311825811 KRISHNA PASWAN ()
SubTotal 2508 2508
3 RAFIGANJ BH-05-005-015-03810300/3356
(SIHULI) 		0505005000NRG24010620230123659 02/06/2023 RANJU DEVI 0505005WL013008 RANJU DEVI 00415 SBIN0012608 2736 2736 Processed 08/06/2023 2311825812 MRS RANJU DEVI ()
SubTotal 2736 2736
4 RAFIGANJ BH-05-005-015-03810300/3328
(SIHULI) 		0505005000NRG24010620230123646 02/06/2023 ANKITA KUMARI 0505005WL013008 ANKITA KUMARI 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311825808 ANKITA KUMARI ()
5 RAFIGANJ BH-05-005-015-03810300/3329
(SIHULI) 		0505005000NRG24010620230123647 02/06/2023 SATYENDRA YADAV 0505005WL013008 SATYENDRA YADAV 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311825810 SATYENDRA YADAV ()
6 RAFIGANJ BH-05-005-015-03810300/3375
(SIHULI) 		0505005000NRG24010620230123666 02/06/2023 HULASH YADAV 0505005WL013008 HULASH YADAV 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311825809 HULASH YADAV ()
SubTotal 8208 8208
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_020623FTO_216452 Indian Bank IDIB000S091 SIHULI 2508
2 RAFIGANJ BH0505005_020623FTO_216452 Punjab National Bank PUNB0084100 RAFIGANJ 2508
3 RAFIGANJ BH0505005_020623FTO_216452 State Bank of India SBIN0012608 RAFIGANJ 2736
4 RAFIGANJ BH0505005_020623FTO_216452 India Post Payments Bank IPOS0000001 Aurangabad 8208

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