Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:33 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_041023FTO_582259
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-05-005-013-03823600/2955
(CHARKAWAN) 		0505005000NRG24290920230365373 04/10/2023 BHOLA YADAV 0505005WL0036855 BHOLA YADAV 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6930729142 BHOLA YADAV ()
2 RAFIGANJ BH-05-005-013-03823600/2955
(CHARKAWAN) 		0505005000NRG24290920230365374 04/10/2023 BHOLA YADAV 0505005WL0036855 BHOLA YADAV 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930729141 BHOLA YADAV ()
3 RAFIGANJ BH-05-005-013-03823800/3685
(CHARKAWAN) 		0505005000NRG24290920230365375 04/10/2023 NAGAMA SAHEEN 0505005WL0036855 NAGAMA SAHEEN 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930729143 NAGAMA SAHEEN ()
4 RAFIGANJ BH-05-005-013-03823800/3685
(CHARKAWAN) 		0505005000NRG24290920230365377 04/10/2023 NAGAMA SAHEEN 0505005WL0036855 NAGAMA SAHEEN 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6930729144 NAGAMA SAHEEN ()
SubTotal 12540 12540
5 RAFIGANJ BH-05-005-013-03823600/2194
(CHARKAWAN) 		0505005000NRG24290920230365376 04/10/2023 JAGNARYAN YADAV 0505005WL0036855 JAGNARYAN YADAV 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6930729140 JAGNARYAN YADAV ()
SubTotal 3420 3420
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_041023FTO_582259 India Post Payments Bank IPOS0000001 Aurangabad 12540
2 RAFIGANJ BH0505005_041023FTO_582259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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