Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:03:32 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_170623FTO_279496
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-05-005-015-03810300/515
(SIHULI) 		0505005000NRG24170620230190483 17/06/2023 SURENDRA YADAV 0505005WL016525 SURENDRA YADAV 00176 IDIB000S091 2736 2736 Processed 27/06/2023 2802782343 SURENDRA YADAV ()
SubTotal 2736 2736
2 RAFIGANJ BH-05-005-015-03810300/3330
(SIHULI) 		0505005000NRG24170620230190449 17/06/2023 MAMTA KUMARI 0505005WL016525 MAMTA KUMARI 00176 IDIB000U503 2736 2736 Processed 27/06/2023 2802782342 MAMTA KUMARI ()
SubTotal 2736 2736
3 RAFIGANJ BH-05-005-015-03810300/2894
(SIHULI) 		0505005000NRG24170620230190442 17/06/2023 RITA DEVI 0505005WL016525 RITA DEVI 00415 SBIN0012608 2736 2736 Processed 27/06/2023 2802782341 MRS RITA DEVI ()
SubTotal 2736 2736
4 RAFIGANJ BH-05-005-015-03810300/3328
(SIHULI) 		0505005000NRG24170620230190447 17/06/2023 ANKITA KUMARI 0505005WL016525 ANKITA KUMARI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2802782338 ANKITA KUMARI ()
5 RAFIGANJ BH-05-005-015-03810300/3329
(SIHULI) 		0505005000NRG24170620230190448 17/06/2023 SATYENDRA YADAV 0505005WL016525 SATYENDRA YADAV 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2802782340 SATYENDRA YADAV ()
6 RAFIGANJ BH-05-005-015-03810300/3353
(SIHULI) 		0505005000NRG24170620230190463 17/06/2023 AMAN KUMAR 0505005WL016525 AMAN KUMAR 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2802782337 AMAN KUMAR ()
7 RAFIGANJ BH-05-005-015-03810300/3375
(SIHULI) 		0505005000NRG24170620230190474 17/06/2023 HULASH YADAV 0505005WL016525 HULASH YADAV 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2802782339 HULASH YADAV ()
SubTotal 10716 10716
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_170623FTO_279496 Indian Bank IDIB000S091 SIHULI 2736
2 RAFIGANJ BH0505005_170623FTO_279496 Indian Bank IDIB000U503 Uchauli 2736
3 RAFIGANJ BH0505005_170623FTO_279496 State Bank of India SBIN0012608 RAFIGANJ 2736
4 RAFIGANJ BH0505005_170623FTO_279496 India Post Payments Bank IPOS0000001 Aurangabad 10716

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