Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:33:03 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_200723FTO_431639
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-05-005-015-03810300/3660
(SIHULI) 		0505005000NRG24200720230322287 20/07/2023 SAROJ DEVI 0505005WL023388 SAROJ DEVI 00176 IDIB000S091 3420 3420 Processed 19/09/2023 5741239611 SAROJ DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-015-03810300/308
(SIHULI) 		0505005000NRG24200720230322266 20/07/2023 CHINTA DEVI 0505005WL023388 CHINTA DEVI 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5741239616 CHINTA DEVI ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-015-03810300/3632
(SIHULI) 		0505005000NRG24200720230322271 20/07/2023 ASHOK KUMAR 0505005WL023388 ASHOK KUMAR 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5741239617 ASHOK KUMAR ()
SubTotal 3420 3420
4 RAFIGANJ BH-05-005-015-03810300/3649
(SIHULI) 		0505005000NRG24200720230322281 20/07/2023 MAHENDRA YADAV 0505005WL023388 MAHENDRA YADAV 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741239613 MAHENDRA YADAV ()
5 RAFIGANJ BH-05-005-015-03810300/3652
(SIHULI) 		0505005000NRG24200720230322282 20/07/2023 SANTU KUMAR 0505005WL023388 SANTU KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741239615 SANTU KUMAR ()
6 RAFIGANJ BH-05-005-015-03810300/3654
(SIHULI) 		0505005000NRG24200720230322283 20/07/2023 JAIPRAKASH KUMAR 0505005WL023388 JAIPRAKASH KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741239614 JAIPRAKASH KUMAR ()
7 RAFIGANJ BH-05-005-015-03810300/3657
(SIHULI) 		0505005000NRG24200720230322284 20/07/2023 CHANDO DEVI 0505005WL023388 CHANDO DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741239612 CHANDO DEVI ()
SubTotal 13680 13680
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_200723FTO_431639 Indian Bank IDIB000S091 SIHULI 3420
2 RAFIGANJ BH0505005_200723FTO_431639 Punjab National Bank PUNB0084100 RAFIGANJ 3420
3 RAFIGANJ BH0505005_200723FTO_431639 Punjab National Bank PUNB0239400 BISHANPUR 3420
4 RAFIGANJ BH0505005_200723FTO_431639 India Post Payments Bank IPOS0000001 Aurangabad 13680

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