Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:41 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040623FTO_223578
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-05-005-006-03812300/2185
(POGAR) 		0505005000NRG24030620230136648 04/06/2023 RAJESH KUMAR 0505005WL013739 RAJESH KUMAR 00048 BKID0004590 3192 3192 Processed 08/06/2023 2311820258 RAJESH KUMAR ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-006-03812300/4189
(POGAR) 		0505005000NRG24030620230136653 04/06/2023 GUDDU YADAV 0505005WL013739 GUDDU YADAV 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311820259 GUDDU YADAV ()
3 RAFIGANJ BH-05-005-006-03812400/4162
(POGAR) 		0505005000NRG24030620230136657 04/06/2023 SHIVKUMARI DEVI 0505005WL013739 SHIVKUMARI DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311820260 SHIVKUMARI DEVI ()
4 RAFIGANJ BH-05-005-006-03812400/4165
(POGAR) 		0505005000NRG24030620230136659 04/06/2023 RAJESH YADAV 0505005WL013739 RAJESH YADAV 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311820262 RAJESH YADAV ()
5 RAFIGANJ BH-05-005-006-03812400/4169
(POGAR) 		0505005000NRG24030620230136663 04/06/2023 BIBHA KUMARI 0505005WL013739 BIBHA KUMARI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311820264 BIBHA KUMARI ()
6 RAFIGANJ BH-05-005-006-03812400/4175
(POGAR) 		0505005000NRG24030620230136667 04/06/2023 PARWATI DEVI 0505005WL013739 PARWATI DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311820263 PARWATI DEVI ()
7 RAFIGANJ BH-05-005-006-03812400/4184
(POGAR) 		0505005000NRG24030620230136670 04/06/2023 LALITA KUMARI 0505005WL013739 LALITA KUMARI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311820261 LALITA KUMARI ()
SubTotal 19152 19152
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040623FTO_223578 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_040623FTO_223578 India Post Payments Bank IPOS0000001 Aurangabad 19152

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