Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:01:50 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030723FTO_351297
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-05-005-015-03810300/3961
(SIHULI) 		0505005000NRG24010720230270340 03/07/2023 PREMCHAND KUMAR 0505005WL020239 PREMCHAND KUMAR 00048 BKID0004480 3648 3648 Processed 30/08/2023 4962374526 PREMCHAND KUMAR ()
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-015-03810300/3937
(SIHULI) 		0505005000NRG24010720230270330 03/07/2023 SHARAVAN KUMAR SAW 0505005WL020239 SHARAVAN KUMAR SAW 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4962374528 MR LAKHI SAW ()
3 RAFIGANJ BH-05-005-015-03810500/3957
(SIHULI) 		0505005000NRG24010720230270373 03/07/2023 ANUJ KUMAR 0505005WL020239 ANUJ KUMAR 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4962374527 MR ANUJ KUMAR ()
SubTotal 7296 7296
4 RAFIGANJ BH-05-005-015-03810300/3929
(SIHULI) 		0505005000NRG24010720230270326 03/07/2023 RUBI KUMARI 0505005WL020239 RUBI KUMARI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4962374523 RUBI KUMARI ()
5 RAFIGANJ BH-05-005-015-03810300/3936
(SIHULI) 		0505005000NRG24010720230270329 03/07/2023 MUKESH KUMAR 0505005WL020239 MUKESH KUMAR 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4962374522 MUKESH KUMAR ()
6 RAFIGANJ BH-05-005-015-03810300/3942
(SIHULI) 		0505005000NRG24010720230270334 03/07/2023 NIKI KUMARI 0505005WL020239 NIKI KUMARI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4962374525 NIKI KUMARI ()
7 RAFIGANJ BH-05-005-015-03810300/3963
(SIHULI) 		0505005000NRG24010720230270342 03/07/2023 SANTOSH KUMAR 0505005WL020239 SANTOSH KUMAR 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4962374524 SANTOSH KUMAR ()
SubTotal 14592 14592
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030723FTO_351297 Bank of India BKID0004480 A.N.PURI 3648
2 RAFIGANJ BH0505005_030723FTO_351297 State Bank of India SBIN0012608 RAFIGANJ 7296
3 RAFIGANJ BH0505005_030723FTO_351297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14592

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