Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:41 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_230723APB_FTO_438605
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-05-005-015-03810500/3545
(SIHULI) 		0505005000NRG24220720230327527 23/07/2023 GAYTRI DEVI 0505005WL023867 GAYTRI DEVI 00176 IDIB000S091 2508 2508 Processed 19/09/2023 5743030949 Gaytri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-015-03810500/3420
(SIHULI) 		0505005000NRG24220720230327526 23/07/2023 LALSHA DEVI 0505005WL023867 LALSHA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743030948 Mrs. LALSA DEVI INDIAN BANK(607105)
SubTotal 3420 3420
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_230723APB_FTO_438605 Indian Bank IDIB000S091 SIHULI 2508
2 RAFIGANJ BH0505005_230723APB_FTO_438605 India Post Payments Bank IPOS0000001 Aurangabad 3420

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