Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:39 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_110623FTO_254282
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-05-005-015-03810300/3749
(SIHULI) 		0505005000NRG24100620230161229 11/06/2023 GYANTI DEVI 0505005WL015490 GYANTI DEVI 00045 BARB0MALHAR 3192 3192 Processed 14/06/2023 2541471502 GYANTI DEVI ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-015-03810300/3722
(SIHULI) 		0505005000NRG24100620230161215 11/06/2023 SUMINTRA DEVI 0505005WL015490 SUMINTRA DEVI 00176 IDIB000S091 3192 3192 Processed 14/06/2023 2541471501 SUMINTRA DEVI ()
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-015-03810300/3814
(SIHULI) 		0505005000NRG24100620230161238 11/06/2023 ASHA DEVI 0505005WL015490 ASHA DEVI 00354 PUNB0084100 3192 3192 Processed 14/06/2023 2541471497 ASHA DEVI ()
4 RAFIGANJ BH-05-005-015-03810600/3715
(SIHULI) 		0505005000NRG24100620230161257 11/06/2023 LALITA DEVI 0505005WL015490 LALITA DEVI 00354 PUNB0084100 1596 1596 Processed 14/06/2023 2541471498 LALITA DEVI ()
SubTotal 4788 4788
5 RAFIGANJ BH-05-005-015-03810300/3727
(SIHULI) 		0505005000NRG24100620230161219 11/06/2023 MUNNA KUMAR 0505005WL015490 MUNNA KUMAR 00415 SBIN0012608 3192 3192 Processed 14/06/2023 2541471495 MR MUNNA KUMAR ()
6 RAFIGANJ BH-05-005-015-03810300/3741
(SIHULI) 		0505005000NRG24100620230161225 11/06/2023 SITTU KUMAR 0505005WL015490 SITTU KUMAR 00415 SBIN0012608 3192 3192 Processed 14/06/2023 2541471496 MR SITU KUMAR ()
SubTotal 6384 6384
7 RAFIGANJ BH-05-005-015-03810300/3830
(SIHULI) 		0505005000NRG24100620230161241 11/06/2023 BASANTI DEVI 0505005WL015490 BASANTI DEVI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2541471500 BASANTI DEVI ()
8 RAFIGANJ BH-05-005-015-03810300/3841
(SIHULI) 		0505005000NRG24100620230161246 11/06/2023 VIMAL YADAV 0505005WL015490 VIMAL YADAV 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2541471499 VIMAL YADAV ()
SubTotal 6384 6384
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_110623FTO_254282 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 3192
2 RAFIGANJ BH0505005_110623FTO_254282 Indian Bank IDIB000S091 SIHULI 3192
3 RAFIGANJ BH0505005_110623FTO_254282 Punjab National Bank PUNB0084100 RAFIGANJ 4788
4 RAFIGANJ BH0505005_110623FTO_254282 State Bank of India SBIN0012608 RAFIGANJ 6384
5 RAFIGANJ BH0505005_110623FTO_254282 India Post Payments Bank IPOS0000001 Aurangabad 6384

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