Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:21 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_061223FTO_713464
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-05-005-015-03810200/1742
(SIHULI) 		0505005000NRG24051220230400167 06/12/2023 Shanti devi 0505005WL048760 Shanti devi 00176 IDIB000U503 1824 1824 Processed 01/02/2024 9906593139 Shanti devi ()
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-015-03810300/3030
(SIHULI) 		0505005000NRG24051220230400156 06/12/2023 DEEPAK KUMAR 0505005WL048757 DEEPAK KUMAR 00691 IPOS0000001 1596 1596 Processed 01/02/2024 9906593138 DEEPAK KUMAR ()
SubTotal 1596 1596
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_061223FTO_713464 Indian Bank IDIB000U503 Uchauli 1824
2 RAFIGANJ BH0505005_061223FTO_713464 India Post Payments Bank IPOS0000001 Aurangabad 1596

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