Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:01 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_190523FTO_161968
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-05-005-015-03810300/2715
(SIHULI) 		0505005000NRG24190520230079581 19/05/2023 Minta Devi 0505005WL010077 Minta Devi 00048 BKID0004590 3192 3192 Processed 25/05/2023 1858000088 Minta Devi ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-015-03810300/2232
(SIHULI) 		0505005000NRG24190520230079556 19/05/2023 DHANPATIYA DEVI 0505005WL010077 DHANPATIYA DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858000089 DHANPATIYA DEVI ()
3 RAFIGANJ BH-05-005-015-03810300/2469
(SIHULI) 		0505005000NRG24190520230079576 19/05/2023 GAYTRI DEVI 0505005WL010077 GAYTRI DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858000091 GAYTRI DEVI ()
4 RAFIGANJ BH-05-005-015-03810300/2585
(SIHULI) 		0505005000NRG24190520230079579 19/05/2023 REKHA KUMARI 0505005WL010077 REKHA KUMARI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858000090 REKHA KUMARI ()
5 RAFIGANJ BH-05-005-015-03810300/471
(SIHULI) 		0505005000NRG24190520230079613 19/05/2023 UPENDRA YADAV 0505005WL010077 UPENDRA YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858000100 UPENDRA YADAV ()
6 RAFIGANJ BH-05-005-015-03810300/506
(SIHULI) 		0505005000NRG24190520230079614 19/05/2023 UMESH YADAV 0505005WL010077 UMESH YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858000099 UMESH YADAV ()
SubTotal 15960 15960
7 RAFIGANJ BH-05-005-015-03810300/2706
(SIHULI) 		0505005000NRG24190520230079580 19/05/2023 Ramu Kumar 0505005WL010077 Ramu Kumar 00176 IDIB000U503 3192 3192 Processed 25/05/2023 1858000093 Ramu Kumar ()
8 RAFIGANJ BH-05-005-015-03810300/3330
(SIHULI) 		0505005000NRG24190520230079595 19/05/2023 MAMTA KUMARI 0505005WL010077 MAMTA KUMARI 00176 IDIB000U503 3192 3192 Processed 25/05/2023 1858000092 MAMTA KUMARI ()
SubTotal 6384 6384
9 RAFIGANJ BH-05-005-015-03810300/2447
(SIHULI) 		0505005000NRG24190520230079568 19/05/2023 JASHMATIYA DEVI 0505005WL010077 JASHMATIYA DEVI 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858000101 MRS JASHAMATIYA DEVI ()
10 RAFIGANJ BH-05-005-015-03810300/2894
(SIHULI) 		0505005000NRG24190520230079586 19/05/2023 RITA DEVI 0505005WL010077 RITA DEVI 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858000095 MRS RITA DEVI ()
11 RAFIGANJ BH-05-005-015-03810300/3114
(SIHULI) 		0505005000NRG24190520230079591 19/05/2023 RABODH KUMAR 0505005WL010077 RABODH KUMAR 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858000102 MR RABOSH KUMAR ()
SubTotal 9576 9576
12 RAFIGANJ BH-05-005-015-03810300/2717
(SIHULI) 		0505005000NRG24190520230079583 19/05/2023 Munna Yadav 0505005WL010077 Munna Yadav 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858000094 Munna Yadav ()
13 RAFIGANJ BH-05-005-015-03810300/3353
(SIHULI) 		0505005000NRG24190520230079597 19/05/2023 AMAN KUMAR 0505005WL010077 AMAN KUMAR 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858000097 AMAN KUMAR ()
14 RAFIGANJ BH-05-005-015-03810300/3497
(SIHULI) 		0505005000NRG24190520230079609 19/05/2023 JYOTI KUMARI 0505005WL010077 JYOTI KUMARI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858000098 JYOTI KUMARI ()
15 RAFIGANJ BH-05-005-015-03810300/3505
(SIHULI) 		0505005000NRG24190520230079611 19/05/2023 MUKESH KUMAR 0505005WL010077 MUKESH KUMAR 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858000096 MUKESH KUMAR ()
SubTotal 12768 12768
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_190523FTO_161968 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_190523FTO_161968 Indian Bank IDIB000S091 SIHULI 15960
3 RAFIGANJ BH0505005_190523FTO_161968 Indian Bank IDIB000U503 Uchauli 6384
4 RAFIGANJ BH0505005_190523FTO_161968 State Bank of India SBIN0012608 RAFIGANJ 9576
5 RAFIGANJ BH0505005_190523FTO_161968 India Post Payments Bank IPOS0000001 Aurangabad 12768

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