Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:21 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_140723FTO_416608
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-05-005-004-03815000/2935
(BAUR) 		0505005000NRG23140720230782971 14/07/2023 MANTU KUMAR 0505005WL0234616 MANTU KUMAR 00703 AIRP0000001 2520 2520 Processed 19/09/2023 5742248692 MANTU KUMAR ()
2 RAFIGANJ BH-05-005-004-03815000/2935
(BAUR) 		0505005000NRG23140720230782972 14/07/2023 MANTU KUMAR 0505005WL0234616 MANTU KUMAR 00703 AIRP0000001 2940 2940 Processed 19/09/2023 5742248688 MANTU KUMAR ()
3 RAFIGANJ BH-05-005-004-03815000/2935
(BAUR) 		0505005000NRG23140720230782973 14/07/2023 MANTU KUMAR 0505005WL0234616 MANTU KUMAR 00703 AIRP0000001 2940 2940 Processed 19/09/2023 5742248689 MANTU KUMAR ()
4 RAFIGANJ BH-05-005-004-03815000/2935
(BAUR) 		0505005000NRG23140720230782974 14/07/2023 MANTU KUMAR 0505005WL0234616 MANTU KUMAR 00703 AIRP0000001 3150 3150 Processed 19/09/2023 5742248690 MANTU KUMAR ()
5 RAFIGANJ BH-05-005-004-03815000/2935
(BAUR) 		0505005000NRG23140720230782975 14/07/2023 MANTU KUMAR 0505005WL0234616 MANTU KUMAR 00703 AIRP0000001 3150 3150 Processed 19/09/2023 5742248691 MANTU KUMAR ()
SubTotal 14700 14700
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_140723FTO_416608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14700

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