Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:10:41 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060723FTO_367610
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-05-005-015-03810500/2352
(SIHULI) 		0505005000NRG24050720230286033 06/07/2023 SONA DEVI 0505005WL021160 SONA DEVI 00176 IDIB000U503 1596 1596 Processed 30/08/2023 4962392680 SONA DEVI ()
SubTotal 1596 1596
2 RAFIGANJ BH-05-005-015-03810500/2395
(SIHULI) 		0505005000NRG24050720230286039 06/07/2023 GOVIND KUMAR 0505005WL021160 GOVIND KUMAR 00354 PUNB0084100 684 684 Processed 30/08/2023 4962392682 GOVIND KUMAR ()
SubTotal 684 684
3 RAFIGANJ BH-05-005-015-03810300/3524
(SIHULI) 		0505005000NRG24050720230286021 06/07/2023 SONU KUMAR 0505005WL021160 SONU KUMAR 00415 SBIN0012608 912 912 Processed 30/08/2023 4962392681 MR SONU KUMAR ()
SubTotal 912 912
4 RAFIGANJ BH-05-005-015-03810300/2561
(SIHULI) 		0505005000NRG24050720230286010 06/07/2023 SURESH YADAV 0505005WL021160 SURESH YADAV 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962392679 SURESH YADAV ()
5 RAFIGANJ BH-05-005-015-03810300/3888
(SIHULI) 		0505005000NRG24050720230286023 06/07/2023 PRITI KUMARI 0505005WL021160 PRITI KUMARI 00691 IPOS0000001 912 912 Processed 30/08/2023 4962392683 PRITI KUMARI ()
6 RAFIGANJ BH-05-005-015-03810300/3889
(SIHULI) 		0505005000NRG24050720230286024 06/07/2023 MANISH KUMAR 0505005WL021160 MANISH KUMAR 00691 IPOS0000001 912 912 Processed 30/08/2023 4962392684 MANISH KUMAR ()
SubTotal 4332 4332
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_060723FTO_367610 Indian Bank IDIB000U503 Uchauli 1596
2 RAFIGANJ BH0505005_060723FTO_367610 Punjab National Bank PUNB0084100 RAFIGANJ 684
3 RAFIGANJ BH0505005_060723FTO_367610 State Bank of India SBIN0012608 RAFIGANJ 912
4 RAFIGANJ BH0505005_060723FTO_367610 India Post Payments Bank IPOS0000001 Aurangabad 4332

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