Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:24 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060723FTO_367455
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-05-005-015-03810300/3814
(SIHULI) 		0505005000NRG24040720230279939 06/07/2023 ASHA DEVI 0505005WL020752 ASHA DEVI 00354 PUNB0084100 2508 2508 Processed 30/08/2023 4962391999 ASHA DEVI ()
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-015-03810300/3727
(SIHULI) 		0505005000NRG24040720230279925 06/07/2023 MUNNA KUMAR 0505005WL020752 MUNNA KUMAR 00415 SBIN0012608 2508 2508 Processed 30/08/2023 4962392001 MR MUNNA KUMAR ()
3 RAFIGANJ BH-05-005-015-03810300/4060
(SIHULI) 		0505005000NRG24040720230279964 06/07/2023 REKHA DEVI 0505005WL020752 REKHA DEVI 00415 SBIN0012608 2508 2508 Processed 30/08/2023 4962392000 MS REKHA DEVI ()
SubTotal 5016 5016
4 RAFIGANJ BH-05-005-015-03810300/3830
(SIHULI) 		0505005000NRG24040720230279942 06/07/2023 BASANTI DEVI 0505005WL020752 BASANTI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962391997 BASANTI DEVI ()
5 RAFIGANJ BH-05-005-015-03810300/3841
(SIHULI) 		0505005000NRG24040720230279946 06/07/2023 VIMAL YADAV 0505005WL020752 VIMAL YADAV 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962391998 VIMAL YADAV ()
6 RAFIGANJ BH-05-005-015-03810300/4054
(SIHULI) 		0505005000NRG24040720230279959 06/07/2023 RAKESH KUMAR 0505005WL020752 RAKESH KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962391996 RAKESH KUMAR ()
SubTotal 7524 7524
Total 15048 15048

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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_367455 Punjab National Bank PUNB0084100 RAFIGANJ 2508
2 RAFIGANJ BH0505005_060723FTO_367455 State Bank of India SBIN0012608 RAFIGANJ 5016
3 RAFIGANJ BH0505005_060723FTO_367455 India Post Payments Bank IPOS0000001 Aurangabad 7524

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