Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:29:19 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060723FTO_367701
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-05-005-015-03810300/3054
(SIHULI) 		0505005000NRG24050720230286112 06/07/2023 MITHILESH KUMAR 0505005WL021162 MITHILESH KUMAR 00176 IDIB000S091 684 684 Processed 30/08/2023 4962350530 MITHILESH KUMAR ()
2 RAFIGANJ BH-05-005-015-03810300/3056
(SIHULI) 		0505005000NRG24050720230286114 06/07/2023 RAJRANIYA DEVI 0505005WL021162 RAJRANIYA DEVI 00176 IDIB000S091 684 684 Processed 30/08/2023 4962350529 RAJRANIYA DEVI ()
SubTotal 1368 1368
3 RAFIGANJ BH-05-005-015-03810300/3098
(SIHULI) 		0505005000NRG24050720230286151 06/07/2023 AFROJA KHATUN 0505005WL021162 AFROJA KHATUN 00354 PUNB0239400 684 684 Processed 30/08/2023 4962350534 AFROJA KHATUN ()
SubTotal 684 684
4 RAFIGANJ BH-05-005-015-03810300/3030
(SIHULI) 		0505005000NRG24050720230286099 06/07/2023 DEEPAK KUMAR 0505005WL021162 DEEPAK KUMAR 00691 IPOS0000001 684 684 Processed 30/08/2023 4962350532 DEEPAK KUMAR ()
5 RAFIGANJ BH-05-005-015-03810300/3031
(SIHULI) 		0505005000NRG24050720230286100 06/07/2023 YOGENDRA KUMAR 0505005WL021162 YOGENDRA KUMAR 00691 IPOS0000001 684 684 Processed 30/08/2023 4962350533 YOGENDRA KUMAR ()
6 RAFIGANJ BH-05-005-015-03810300/3083
(SIHULI) 		0505005000NRG24050720230286138 06/07/2023 PAWAN KUMAR 0505005WL021162 PAWAN KUMAR 00691 IPOS0000001 684 684 Processed 30/08/2023 4962350531 PAWAN KUMAR ()
SubTotal 2052 2052
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_060723FTO_367701 Indian Bank IDIB000S091 SIHULI 1368
2 RAFIGANJ BH0505005_060723FTO_367701 Punjab National Bank PUNB0239400 BISHANPUR 684
3 RAFIGANJ BH0505005_060723FTO_367701 India Post Payments Bank IPOS0000001 Aurangabad 2052

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