Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:28:53 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060723APB_FTO_371394
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-05-005-002-03809300/2698
(ITAR) 		0505005000NRG24300620230249136 06/07/2023 SUNITA DEVI 0505005WL019188 SUNITA DEVI 00048 BKID0004590 3420 3420 Processed 30/08/2023 4964766764 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 RAFIGANJ BH-05-005-002-03809500/2383
(ITAR) 		0505005000NRG24300620230249174 06/07/2023 MANISH KUMAR 0505005WL019188 MANISH KUMAR 00048 BKID0004590 3420 3420 Processed 30/08/2023 4964766765 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-002-03809300/331
(ITAR) 		0505005000NRG24300620230249137 06/07/2023 SHAMU SINH 0505005WL019188 SHAMU SINH 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964766768 Mr. SHAMU SINH INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-002-03809500/2388
(ITAR) 		0505005000NRG24300620230249177 06/07/2023 SUDESHWAR MAHTO 0505005WL019188 SUDESHWAR MAHTO 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964766756 Mr. SUDHESHWAR PRASAD INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-002-03809500/2940
(ITAR) 		0505005000NRG24300620230249187 06/07/2023 BIHSPAT PASWAN 0505005WL019188 BIHSPAT PASWAN 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964766767 Vihshpat Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
6 RAFIGANJ BH-05-005-002-03809300/401
(ITAR) 		0505005000NRG24300620230249138 06/07/2023 SHANTI DEVI 0505005WL019188 SHANTI DEVI 00176 IDIB000S091 1824 1824 Processed 30/08/2023 4964766769 RAMASIDH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAFIGANJ BH-05-005-002-03809500/1736
(ITAR) 		0505005000NRG24300620230249152 06/07/2023 BIJANTI DEVI 0505005WL019188 BIJANTI DEVI 00176 IDIB000S091 3420 3420 Processed 30/08/2023 4964766773 Ms. Vijanti Devi INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-002-03809500/1879
(ITAR) 		0505005000NRG24300620230249156 06/07/2023 Janeshwar Mahto 0505005WL019188 Janeshwar Mahto 00176 IDIB000S091 3420 3420 Processed 30/08/2023 4964766770 Mr. JANESHWAR MAHTO INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-002-03809500/1879
(ITAR) 		0505005000NRG24300620230249157 06/07/2023 Laxminiya devi 0505005WL019188 Laxminiya devi 00176 IDIB000S091 1824 1824 Processed 30/08/2023 4964766772 Mrs. LATMINIYA DEVI INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-002-03809500/1880
(ITAR) 		0505005000NRG24300620230249158 06/07/2023 Ramprawesh Mahto 0505005WL019188 Ramprawesh Mahto 00176 IDIB000S091 1824 1824 Processed 30/08/2023 4964766771 Mr. RAM PRAVESH MAHATO INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-002-03809500/2375
(ITAR) 		0505005000NRG24300620230249172 06/07/2023 MUNNA KUMAR 0505005WL019188 MUNNA KUMAR 00176 IDIB000S091 1824 1824 Processed 30/08/2023 4964766766 MUNNA KUMAR S/O- GOKHUL YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14136 14136
12 RAFIGANJ BH-05-005-002-03809500/2647
(ITAR) 		0505005000NRG24300620230249185 06/07/2023 SHAMBHU PASWAN 0505005WL019188 SHAMBHU PASWAN 00354 PUNB0239500 3420 3420 Processed 30/08/2023 4964766757 SHAMBHU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
13 RAFIGANJ BH-05-005-002-03809500/1881
(ITAR) 		0505005000NRG24300620230249159 06/07/2023 Mritunjay Kumar 0505005WL019188 Mritunjay Kumar 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4964766759 MR MRITUNJAY KUMAR STATE BANK OF INDIA(508548)
14 RAFIGANJ BH-05-005-002-03809500/2029
(ITAR) 		0505005000NRG24300620230249164 06/07/2023 MITHILESH PRAJAPAT 0505005WL019188 MITHILESH PRAJAPAT 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4964766760 MR MITHLESH PRAJAPAT STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-002-03809500/2224
(ITAR) 		0505005000NRG24300620230249167 06/07/2023 PEYARI DEVI 0505005WL019188 PEYARI DEVI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4964766761 MISS PYARI DEVI STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-002-03809500/2238
(ITAR) 		0505005000NRG24300620230249168 06/07/2023 Kiran devi 0505005WL019188 Kiran devi 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4964766762 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-002-03809500/2420
(ITAR) 		0505005000NRG24300620230249181 06/07/2023 ARVIND KUMAR 0505005WL019188 ARVIND KUMAR 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4964766758 Arvind Kumar FINO PAYMENTS BANK LTD(608001)
18 RAFIGANJ BH-05-005-002-03809500/255
(ITAR) 		0505005000NRG24300620230249182 06/07/2023 CHINTA DEVI 0505005WL019188 CHINTA DEVI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4964766763 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
19 RAFIGANJ BH-05-005-002-03809300/426
(ITAR) 		0505005000NRG24300620230249139 06/07/2023 Satya Yadav 0505005WL019188 Satya Yadav 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766795 SATYA YADAV S/O SUKH DEV YADAV MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-002-03809300/445
(ITAR) 		0505005000NRG24300620230249140 06/07/2023 umesh yadav 0505005WL019188 umesh yadav 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766794 UMESH YADAV S/O BIGAN YADAV MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-002-03809500/1635
(ITAR) 		0505005000NRG24300620230249142 06/07/2023 MANDADORI 0505005WL019188 MANDADORI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766783 MANDADORI W/O RAMBALI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-002-03809500/1640
(ITAR) 		0505005000NRG24300620230249143 06/07/2023 HEERA DEVI 0505005WL019188 HEERA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964766808 HEERA DEVI W/O- KAMTA PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-002-03809500/1724
(ITAR) 		0505005000NRG24300620230249144 06/07/2023 SANTOSH KUMAR 0505005WL019188 SANTOSH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766799 SANTOSH KUMAR S/O YUGASWAR MAHATO MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-002-03809500/1725
(ITAR) 		0505005000NRG24300620230249145 06/07/2023 RAJESH MAHTO 0505005WL019188 RAJESH MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766777 RAJESH MAHTO S/O RAMCHANDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
25 RAFIGANJ BH-05-005-002-03809500/1726
(ITAR) 		0505005000NRG24300620230249146 06/07/2023 MANAN PRAJAPATY 0505005WL019188 MANAN PRAJAPATY 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766798 MANAN PRAJAPATY S/O RATAN PRAJAPATY MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-002-03809500/1728
(ITAR) 		0505005000NRG24300620230249147 06/07/2023 FULMATI DEVI 0505005WL019188 FULMATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766797 FUL MATI DEVI W/O SATYENDRA MAHATO MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-002-03809500/1729
(ITAR) 		0505005000NRG24300620230249148 06/07/2023 UPENDRA MALI 0505005WL019188 UPENDRA MALI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766800 UPENDRA MALI S/O DEO SHARAN MALI MADYA BIHAR GRAMIN BANK(607136)
28 RAFIGANJ BH-05-005-002-03809500/1731
(ITAR) 		0505005000NRG24300620230249149 06/07/2023 KAMLESH BHAGAT 0505005WL019188 KAMLESH BHAGAT 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766801 KAMALESH BHAGAT S/O KESHO BHAGAT MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-002-03809500/1732
(ITAR) 		0505005000NRG24300620230249150 06/07/2023 ASTANANDA MAHTO 0505005WL019188 ASTANANDA MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766803 ASTANANDA MAHATO S/O UDIT MAHATO MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-002-03809500/1735
(ITAR) 		0505005000NRG24300620230249151 06/07/2023 SARITA DEVI 0505005WL019188 SARITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766785 SARITA DEVI W/O- DHARMENDRA MAHATO MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-002-03809500/1753
(ITAR) 		0505005000NRG24300620230249153 06/07/2023 KARU MISTRI 0505005WL019188 KARU MISTRI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766805 KARU MISTRI S/O SHIV BALAK MISTRI MADYA BIHAR GRAMIN BANK(607136)
32 RAFIGANJ BH-05-005-002-03809500/1762
(ITAR) 		0505005000NRG24300620230249154 06/07/2023 Sanjay Kumar 0505005WL019188 Sanjay Kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766806 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAFIGANJ BH-05-005-002-03809500/1772
(ITAR) 		0505005000NRG24300620230249155 06/07/2023 Madan Prajapat 0505005WL019188 Madan Prajapat 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766802 MADAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAFIGANJ BH-05-005-002-03809500/1883
(ITAR) 		0505005000NRG24300620230249160 06/07/2023 Sumitra Devi 0505005WL019188 Sumitra Devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964766776 SUMITRA DEVI W/O RAM PEYARE MAHTO MADYA BIHAR GRAMIN BANK(607136)
35 RAFIGANJ BH-05-005-002-03809500/1884
(ITAR) 		0505005000NRG24300620230249161 06/07/2023 Ajay Kumar Mistri 0505005WL019188 Ajay Kumar Mistri 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964766807 MRS AJAY KUMAR MISTRI STATE BANK OF INDIA(508548)
36 RAFIGANJ BH-05-005-002-03809500/1928
(ITAR) 		0505005000NRG24300620230249162 06/07/2023 Saroj Devi 0505005WL019188 Saroj Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766778 SROJ DEVI W/O BHOLA RAM MADYA BIHAR GRAMIN BANK(607136)
37 RAFIGANJ BH-05-005-002-03809500/2014
(ITAR) 		0505005000NRG24300620230249163 06/07/2023 RADHA DEVI 0505005WL019188 RADHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964766779 RADHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 RAFIGANJ BH-05-005-002-03809500/2156
(ITAR) 		0505005000NRG24300620230249165 06/07/2023 SAMUNDRI DEVI 0505005WL019188 SAMUNDRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766804 SAUNDRI DEVI W/O RAMPUKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
39 RAFIGANJ BH-05-005-002-03809500/2213
(ITAR) 		0505005000NRG24300620230249166 06/07/2023 AARTI DEVI 0505005WL019188 AARTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964766780 ARATI DEVI MADYA BIHAR GRAMIN BANK(607136)
40 RAFIGANJ BH-05-005-002-03809500/2322
(ITAR) 		0505005000NRG24300620230249171 06/07/2023 Yadunandan mistree 0505005WL019188 Yadunandan mistree 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766796 YADUNANDAN MISTIRI S/O- RANGU MISTIRI MADYA BIHAR GRAMIN BANK(607136)
41 RAFIGANJ BH-05-005-002-03809500/2380
(ITAR) 		0505005000NRG24300620230249173 06/07/2023 PUNAM DEVI 0505005WL019188 PUNAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766787 POONAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
42 RAFIGANJ BH-05-005-002-03809500/2384
(ITAR) 		0505005000NRG24300620230249175 06/07/2023 RAMESH KUMAR 0505005WL019188 RAMESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766781 RAMESH PARJAPATI UNION BANK OF INDIA(508500)
43 RAFIGANJ BH-05-005-002-03809500/2386
(ITAR) 		0505005000NRG24300620230249176 06/07/2023 DEEPAK KUMAR 0505005WL019188 DEEPAK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964766774 Deepak Kumar BANK OF BARODA(606985)
44 RAFIGANJ BH-05-005-002-03809500/2390
(ITAR) 		0505005000NRG24300620230249178 06/07/2023 VIMLESH KUMAR 0505005WL019188 VIMLESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766789 MR BIMLESH KUMAR STATE BANK OF INDIA(508548)
45 RAFIGANJ BH-05-005-002-03809500/2392
(ITAR) 		0505005000NRG24300620230249179 06/07/2023 UMESH KUMAR 0505005WL019188 UMESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766788 MR UMESHKUMAR RAJENDRA PRAJAPATI STATE BANK OF INDIA(508548)
46 RAFIGANJ BH-05-005-002-03809500/2588
(ITAR) 		0505005000NRG24300620230249183 06/07/2023 chinta devi 0505005WL019188 chinta devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766790 MISS LALEETA DEVI STATE BANK OF INDIA(508548)
47 RAFIGANJ BH-05-005-002-03809500/2641
(ITAR) 		0505005000NRG24300620230249184 06/07/2023 INDU DEVI 0505005WL019188 INDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766775 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
48 RAFIGANJ BH-05-005-002-03809500/3013
(ITAR) 		0505005000NRG24300620230249188 06/07/2023 MAMTA KUMARI 0505005WL019188 MAMTA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766792 MAMTA KUMARI D/O- KAMTA PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
49 RAFIGANJ BH-05-005-002-03809500/3014
(ITAR) 		0505005000NRG24300620230249189 06/07/2023 NITU KUMARI 0505005WL019188 NITU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766791 NITU KUMARI D/O- KAMTA PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
50 RAFIGANJ BH-05-005-002-03809500/3015
(ITAR) 		0505005000NRG24300620230249190 06/07/2023 PRIYANJAN KUMAR 0505005WL019188 PRIYANJAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766793 PRIYANJAN KUMAR S/O- KAMTA PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
51 RAFIGANJ BH-05-005-002-03809500/312
(ITAR) 		0505005000NRG24300620230249192 06/07/2023 PARMILA KUMARI 0505005WL019188 PARMILA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766782 PRAMILA KUMARI W/O RAJESH MALI MADYA BIHAR GRAMIN BANK(607136)
52 RAFIGANJ BH-05-005-002-03809500/314
(ITAR) 		0505005000NRG24300620230249193 06/07/2023 rupa devi 0505005WL019188 rupa devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766786 RUPA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 RAFIGANJ BH-05-005-002-03809500/439
(ITAR) 		0505005000NRG24300620230249194 06/07/2023 CHANDO DEVI 0505005WL019188 CHANDO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964766784 CHANDO DEVI W/O SATYENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 110580 110580
Total 164160 164160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_060723APB_FTO_371394 Bank of India BKID0004590 RAFIGANJ 6840
2 RAFIGANJ BH0505005_060723APB_FTO_371394 Indian Bank IDIB000B640 BARAHI 10260
3 RAFIGANJ BH0505005_060723APB_FTO_371394 Indian Bank IDIB000S091 SIHULI 14136
4 RAFIGANJ BH0505005_060723APB_FTO_371394 Punjab National Bank PUNB0239500 JAITPUR 3420
5 RAFIGANJ BH0505005_060723APB_FTO_371394 State Bank of India SBIN0012608 RAFIGANJ 18924
6 RAFIGANJ BH0505005_060723APB_FTO_371394 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 1824
7 RAFIGANJ BH0505005_060723APB_FTO_371394 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAKARI 3420
8 RAFIGANJ BH0505005_060723APB_FTO_371394 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 105336

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