Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:23:31 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1484
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-05-005-002-03809300/1569
(ITAR) 		0505005000NRG23300320230756522 01/04/2023 Bacchu Yadav 0505005WL232709 Bacchu Yadav 00048 BKID0004590 2520 2520 Processed 04/05/2023 1206672650 Bacchu Yadav ()
2 RAFIGANJ BH-05-005-002-03809500/2244
(ITAR) 		0505005000NRG23300320230756539 01/04/2023 Srikant kumar 0505005WL232709 Srikant kumar 00048 BKID0004590 1050 1050 Processed 04/05/2023 1206672648 Srikant kumar ()
3 RAFIGANJ BH-05-005-002-03809500/2631
(ITAR) 		0505005000NRG23300320230756545 01/04/2023 SIKENDRA KUMAR 0505005WL232709 SIKENDRA KUMAR 00048 BKID0004590 2520 2520 Processed 04/05/2023 1206672651 SIKENDRA KUMAR ()
4 RAFIGANJ BH-05-005-002-03889000/3330
(ITAR) 		0505005000NRG23300320230756564 01/04/2023 SHANTI DEVI 0505005WL232709 SHANTI DEVI 00048 BKID0004590 2520 2520 Processed 04/05/2023 1206672649 SHANTI DEVI ()
SubTotal 8610 8610
5 RAFIGANJ BH-05-005-002-03808900/630
(ITAR) 		0505005000NRG23300320230756517 01/04/2023 SHAMBHU RAJAK 0505005WL232709 SHAMBHU RAJAK 00176 IDIB000B640 2520 2520 Processed 04/05/2023 1206672653 SHAMBHU RAJAK ()
6 RAFIGANJ BH-05-005-002-03809300/1363
(ITAR) 		0505005000NRG23300320230756520 01/04/2023 SUBHASH THAKUR 0505005WL232709 SUBHASH THAKUR 00176 IDIB000B640 2520 2520 Processed 04/05/2023 1206672657 SUBHASH THAKUR ()
7 RAFIGANJ BH-05-005-002-03809300/1390
(ITAR) 		0505005000NRG23300320230756521 01/04/2023 DINANATH RAVIDAS 0505005WL232709 DINANATH RAVIDAS 00176 IDIB000B640 2520 2520 Processed 04/05/2023 1206672655 DINANATH RAVIDAS ()
8 RAFIGANJ BH-05-005-002-03809300/2416
(ITAR) 		0505005000NRG23300320230756529 01/04/2023 Dulari devi 0505005WL232709 Dulari devi 00176 IDIB000B640 2520 2520 Processed 04/05/2023 1206672656 Dulari devi ()
9 RAFIGANJ BH-05-005-002-03809300/331
(ITAR) 		0505005000NRG23300320230756531 01/04/2023 SHAMU SINH 0505005WL232709 SHAMU SINH 00176 IDIB000B640 2520 2520 Processed 04/05/2023 1206672654 SHAMU SINH ()
10 RAFIGANJ BH-05-005-002-03809300/451
(ITAR) 		0505005000NRG23300320230756534 01/04/2023 DHARMENDRA THAKUR 0505005WL232709 DHARMENDRA THAKUR 00176 IDIB000B640 2520 2520 Processed 04/05/2023 1206672652 DHARMENDRA THAKUR ()
11 RAFIGANJ BH-05-005-002-03889000/1841
(ITAR) 		0505005000NRG23300320230756559 01/04/2023 KAUSHALYA DEVI 0505005WL232709 KAUSHALYA DEVI 00176 IDIB000B640 2520 2520 Processed 04/05/2023 1206672658 KAUSHALYA DEVI ()
SubTotal 17640 17640
12 RAFIGANJ BH-05-005-002-03808900/419
(ITAR) 		0505005000NRG23300320230756516 01/04/2023 SURITH RAM 0505005WL232709 SURITH RAM 00176 IDIB000S091 2520 2520 Processed 04/05/2023 1206672659 SURITH RAM ()
13 RAFIGANJ BH-05-005-002-03809300/222
(ITAR) 		0505005000NRG23300320230756524 01/04/2023 DILAKESHWAR RAM 0505005WL232709 DILAKESHWAR RAM 00176 IDIB000S091 2520 2520 Processed 04/05/2023 1206672660 DILAKESHWAR RAM ()
14 RAFIGANJ BH-05-005-002-03809300/401
(ITAR) 		0505005000NRG23300320230756532 01/04/2023 SHANTI DEVI 0505005WL232709 SHANTI DEVI 00176 IDIB000S091 2520 2520 Processed 04/05/2023 1206672661 SHANTI DEVI ()
SubTotal 7560 7560
15 RAFIGANJ BH-05-005-002-03809300/2454
(ITAR) 		0505005000NRG23300320230756530 01/04/2023 JAGJIVAN RAM 0505005WL232709 JAGJIVAN RAM 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206672662 JAGJIVAN RAM ()
SubTotal 2520 2520
16 RAFIGANJ BH-05-005-002-03809500/492
(ITAR) 		0505005000NRG23300320230756557 01/04/2023 basant paswan 0505005WL232709 basant paswan 00354 PUNB0239500 2520 2520 Processed 04/05/2023 1206672663 basant paswan ()
SubTotal 2520 2520
17 RAFIGANJ BH-05-005-002-03808900/390
(ITAR) 		0505005000NRG23300320230756515 01/04/2023 JAGESWARI DEVI 0505005WL232709 JAGESWARI DEVI 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206672681 MISS JAGESHARI DEVI ()
18 RAFIGANJ BH-05-005-002-03809500/2029
(ITAR) 		0505005000NRG23300320230756535 01/04/2023 MITHILESH PRAJAPAT 0505005WL232709 MITHILESH PRAJAPAT 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206672679 MR MITHLESH PRAJAPAT ()
19 RAFIGANJ BH-05-005-002-03809500/2224
(ITAR) 		0505005000NRG23300320230756536 01/04/2023 PEYARI DEVI 0505005WL232709 PEYARI DEVI 00415 SBIN0012608 1050 1050 Processed 04/05/2023 1206672680 MISS PYARI DEVI ()
SubTotal 6090 6090
20 RAFIGANJ BH-05-005-002-03808900/118
(ITAR) 		0505005000NRG23300320230756511 01/04/2023 RAMASHISH SAW 0505005WL232709 RAMASHISH SAW 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672676 RAMASHISH SAW ()
21 RAFIGANJ BH-05-005-002-03808900/363
(ITAR) 		0505005000NRG23300320230756513 01/04/2023 KAMTA RAJAK 0505005WL232709 KAMTA RAJAK 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1206672675 KAMTA RAJAK ()
22 RAFIGANJ BH-05-005-002-03809300/1314
(ITAR) 		0505005000NRG23300320230756519 01/04/2023 Gupta Ram 0505005WL232709 Gupta Ram 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672668 Gupta Ram ()
23 RAFIGANJ BH-05-005-002-03809300/1719
(ITAR) 		0505005000NRG23300320230756523 01/04/2023 RAMESH SINGH 0505005WL232709 RAMESH SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672673 RAMESH SINGH ()
24 RAFIGANJ BH-05-005-002-03809300/2299
(ITAR) 		0505005000NRG23300320230756526 01/04/2023 CHANDAN KUMAR 0505005WL232709 CHANDAN KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672671 CHANDAN KUMAR ()
25 RAFIGANJ BH-05-005-002-03809300/445
(ITAR) 		0505005000NRG23300320230756533 01/04/2023 umesh yadav 0505005WL232709 umesh yadav 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672677 umesh yadav ()
26 RAFIGANJ BH-05-005-002-03809500/2261
(ITAR) 		0505005000NRG23300320230756540 01/04/2023 Shivkumar malakar 0505005WL232709 Shivkumar malakar 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1206672666 Shivkumar malakar ()
27 RAFIGANJ BH-05-005-002-03809500/2419
(ITAR) 		0505005000NRG23300320230756544 01/04/2023 GUDDU YAADAV 0505005WL232709 GUDDU YAADAV 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1206672670 GUDDU YAADAV ()
28 RAFIGANJ BH-05-005-002-03809500/2973
(ITAR) 		0505005000NRG23300320230756548 01/04/2023 BRIJANAND MAHTO 0505005WL232709 BRIJANAND MAHTO 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672665 BRIJANAND MAHTO ()
29 RAFIGANJ BH-05-005-002-03809500/3215
(ITAR) 		0505005000NRG23300320230756550 01/04/2023 SATOSH KUMAR PATHAK 0505005WL232709 SATOSH KUMAR PATHAK 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672669 SATOSH KUMAR PATHAK ()
30 RAFIGANJ BH-05-005-002-03809500/3328
(ITAR) 		0505005000NRG23300320230756553 01/04/2023 RANJU DEVI 0505005WL232709 RANJU DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672664 RANJU DEVI ()
31 RAFIGANJ BH-05-005-002-03809500/473
(ITAR) 		0505005000NRG23300320230756556 01/04/2023 BICHIYA DEVI 0505005WL232709 BICHIYA DEVI 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1206672678 BICHIYA DEVI ()
32 RAFIGANJ BH-05-005-002-03809500/492
(ITAR) 		0505005000NRG23300320230756558 01/04/2023 sona devi 0505005WL232709 sona devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672674 sona devi ()
33 RAFIGANJ BH-05-005-002-03889000/2298
(ITAR) 		0505005000NRG23300320230756560 01/04/2023 PUNIT SAW 0505005WL232709 PUNIT SAW 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672667 PUNIT SAW ()
34 RAFIGANJ BH-05-005-002-03889000/2403
(ITAR) 		0505005000NRG23300320230756561 01/04/2023 SANTOSH KUMAR SAW 0505005WL232709 SANTOSH KUMAR SAW 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206672672 SANTOSH KUMAR SAW ()
SubTotal 30240 30240
Total 75180 75180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_1484 Bank of India BKID0004590 RAFIGANJ 8610
2 RAFIGANJ BH0505005_010423FTO_1484 Indian Bank IDIB000B640 BARAHI 17640
3 RAFIGANJ BH0505005_010423FTO_1484 Indian Bank IDIB000S091 SIHULI 7560
4 RAFIGANJ BH0505005_010423FTO_1484 Punjab National Bank PUNB0239400 BISHANPUR 2520
5 RAFIGANJ BH0505005_010423FTO_1484 Punjab National Bank PUNB0239500 JAITPUR 2520
6 RAFIGANJ BH0505005_010423FTO_1484 State Bank of India SBIN0012608 RAFIGANJ 6090
7 RAFIGANJ BH0505005_010423FTO_1484 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 27720
8 RAFIGANJ BH0505005_010423FTO_1484 Dakshin Bihar Gramin Bank PUNB0MBGB06 Rewari 2520

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