Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:57 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_081223FTO_716936
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-05-005-020-03822000/857
(BALAR) 		0505005000NRG24241120230393900 08/12/2023 ram lakhan paswan 0505005WL0046885 ram lakhan paswan 00048 BKID0004590 1824 1824 Processed 01/02/2024 9906580600 ram lakhan paswan ()
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-020-03862410/4282
(BALAR) 		0505005000NRG24241120230393897 08/12/2023 Chhoti Kumari 0505005WL0046885 Chhoti Kumari 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9906580602 Chhoti Kumari ()
3 RAFIGANJ BH-05-005-020-03862410/4283
(BALAR) 		0505005000NRG24241120230393898 08/12/2023 Chanchala Kumari 0505005WL0046885 Chanchala Kumari 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9906580601 Chanchala Kumari ()
SubTotal 6840 6840
4 RAFIGANJ BH-05-005-020-03862800/2802
(BALAR) 		0505005000NRG24241120230393899 08/12/2023 RAJDEO YADAV 0505005WL0046885 RAJDEO YADAV 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9906580599 RAJDEO YADAV ()
SubTotal 2280 2280
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_081223FTO_716936 Bank of India BKID0004590 RAFIGANJ 1824
2 RAFIGANJ BH0505005_081223FTO_716936 India Post Payments Bank IPOS0000001 Aurangabad 6840
3 RAFIGANJ BH0505005_081223FTO_716936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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