Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:10:56 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100523FTO_129517
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-05-005-015-03810300/1620
(SIHULI) 		0505005000NRG24090520230045642 10/05/2023 SUNAINA KUMARI 0505005WL007371 SUNAINA KUMARI 00048 BKID0004590 2508 2508 Processed 17/05/2023 1636704886 SUNAINA KUMARI ()
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-015-03810300/3674
(SIHULI) 		0505005000NRG24090520230045687 10/05/2023 SAVITA DEVI 0505005WL007371 SAVITA DEVI 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1636704885 SAVITA DEVI ()
SubTotal 2508 2508
3 RAFIGANJ BH-05-005-015-03810300/3646
(SIHULI) 		0505005000NRG24090520230045668 10/05/2023 AGANU YADAV 0505005WL007371 AGANU YADAV 00176 IDIB000U503 2508 2508 Processed 17/05/2023 1636704884 AGANU YADAV ()
SubTotal 2508 2508
4 RAFIGANJ BH-05-005-015-03810300/2276
(SIHULI) 		0505005000NRG24090520230045646 10/05/2023 ARJUN MISTRY 0505005WL007371 ARJUN MISTRY 00354 PUNB0084100 2508 2508 Processed 18/05/2023 1636704887 ARJUN MISTRY ()
5 RAFIGANJ BH-05-005-015-03810300/3640
(SIHULI) 		0505005000NRG24090520230045663 10/05/2023 JAGANTI DEVI 0505005WL007371 JAGANTI DEVI 00354 PUNB0084100 2508 2508 Processed 18/05/2023 1636704883 JAGANTI DEVI ()
SubTotal 5016 5016
6 RAFIGANJ BH-05-005-015-03810300/3635
(SIHULI) 		0505005000NRG24090520230045660 10/05/2023 SAKUNTLA DEVI 0505005WL007371 SAKUNTLA DEVI 00354 PUNB0385100 2508 2508 Processed 18/05/2023 1636704882 SAKUNTLA DEVI ()
SubTotal 2508 2508
7 RAFIGANJ BH-05-005-015-03810300/3644
(SIHULI) 		0505005000NRG24090520230045667 10/05/2023 MITHILESH YADAV 0505005WL007371 MITHILESH YADAV 00415 SBIN0012608 2508 2508 Processed 17/05/2023 1636704881 MR MITHLESH YADAV ()
SubTotal 2508 2508
8 RAFIGANJ BH-05-005-015-03810300/3643
(SIHULI) 		0505005000NRG24090520230045666 10/05/2023 RAHUL PRASAD VISHWAKRMA 0505005WL007371 RAHUL PRASAD VISHWAKRMA 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1636704889 RAHUL PRASAD VISHWAKRMA ()
9 RAFIGANJ BH-05-005-015-03810300/3648
(SIHULI) 		0505005000NRG24090520230045670 10/05/2023 PREMCHAND MISTRY 0505005WL007371 PREMCHAND MISTRY 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1636704888 PREMCHAND MISTRY ()
SubTotal 5016 5016
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100523FTO_129517 Bank of India BKID0004590 RAFIGANJ 2508
2 RAFIGANJ BH0505005_100523FTO_129517 Indian Bank IDIB000S091 SIHULI 2508
3 RAFIGANJ BH0505005_100523FTO_129517 Indian Bank IDIB000U503 Uchauli 2508
4 RAFIGANJ BH0505005_100523FTO_129517 Punjab National Bank PUNB0084100 RAFIGANJ 5016
5 RAFIGANJ BH0505005_100523FTO_129517 Punjab National Bank PUNB0385100 TEKARI 2508
6 RAFIGANJ BH0505005_100523FTO_129517 State Bank of India SBIN0012608 RAFIGANJ 2508
7 RAFIGANJ BH0505005_100523FTO_129517 India Post Payments Bank IPOS0000001 Aurangabad 5016

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