Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:11 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_300623APB_FTO_339353
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-05-005-008-03814300/2066
(KOTWARA) 		0505005000NRG24280620230238619 30/06/2023 HARIDWAR YADAV 0505005WL018705 HARIDWAR YADAV 00176 IDIB000B640 3192 3192 Processed 30/08/2023 4961148385 Mr. Haridwar Yadav INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-008-03814471/20
(KOTWARA) 		0505005000NRG24280620230238628 30/06/2023 bhuneshwar paswan 0505005WL018705 bhuneshwar paswan 00176 IDIB000B640 3192 3192 Processed 30/08/2023 4961148372 Mr. BHUNESHWAR PASWAN INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-008-03814471/610
(KOTWARA) 		0505005000NRG24280620230238633 30/06/2023 YAMUNA YADAV 0505005WL018705 YAMUNA YADAV 00176 IDIB000B640 3192 3192 Processed 30/08/2023 4961148388 Mr. Yamuna Yadav INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-008-03814471/634-A
(KOTWARA) 		0505005000NRG24280620230238634 30/06/2023 KRISHANA THAKUR 0505005WL018705 KRISHANA THAKUR 00176 IDIB000B640 3192 3192 Processed 30/08/2023 4961148370 KRISHNA THAKUR MADYA BIHAR GRAMIN BANK(607136)
5 RAFIGANJ BH-05-005-008-03814471/70
(KOTWARA) 		0505005000NRG24280620230238635 30/06/2023 TETRI DEVI 0505005WL018705 TETRI DEVI 00176 IDIB000B640 3192 3192 Processed 30/08/2023 4961148373 Mrs. TETARI DEVI INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-008-03814471/756
(KOTWARA) 		0505005000NRG24280620230238636 30/06/2023 URMILA DEVI 0505005WL018705 URMILA DEVI 00176 IDIB000B640 3192 3192 Processed 30/08/2023 4961148387 UTAM DEVI PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-008-03814471/981
(KOTWARA) 		0505005000NRG24280620230238638 30/06/2023 SUMAN DEVI 0505005WL018705 SUMAN DEVI 00176 IDIB000B640 3192 3192 Processed 30/08/2023 4961148377 Mrs. Suman Devi INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-008-03814471/986
(KOTWARA) 		0505005000NRG24280620230238640 30/06/2023 SUMITRA DEVI 0505005WL018705 SUMITRA DEVI 00176 IDIB000B640 3192 3192 Processed 30/08/2023 4961148384 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 RAFIGANJ BH-05-005-008-03814471/992
(KOTWARA) 		0505005000NRG24280620230238643 30/06/2023 SIRIYA DEVI 0505005WL018705 SIRIYA DEVI 00176 IDIB000B640 2964 2964 Processed 30/08/2023 4961148382 SIRIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-008-03814471/996
(KOTWARA) 		0505005000NRG24280620230238645 30/06/2023 BASANTI DEVI 0505005WL018705 BASANTI DEVI 00176 IDIB000B640 3192 3192 Processed 30/08/2023 4961148386 Mrs. Basanti Devi INDIAN BANK(607105)
SubTotal 31692 31692
11 RAFIGANJ BH-05-005-008-03814300/1293
(KOTWARA) 		0505005000NRG24280620230238617 30/06/2023 BASANTI DEVI 0505005WL018705 BASANTI DEVI 00176 IDIB000S091 3192 3192 Processed 30/08/2023 4961148381 Mrs. Basanti Devi INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-008-03814300/2165
(KOTWARA) 		0505005000NRG24280620230238620 30/06/2023 SUNITA DEVI 0505005WL018705 SUNITA DEVI 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4961148374 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-008-03814300/2175
(KOTWARA) 		0505005000NRG24280620230238621 30/06/2023 MUNIYA DEVI 0505005WL018705 MUNIYA DEVI 00176 IDIB000S091 3192 3192 Processed 30/08/2023 4961148375 Mrs. MUNIYA DEVI INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-008-03814300/2391
(KOTWARA) 		0505005000NRG24280620230238623 30/06/2023 SUGIYA devi 0505005WL018705 SUGIYA devi 00176 IDIB000S091 3192 3192 Processed 30/08/2023 4961148369 Mrs. SUGIYA DEVI INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-008-03814471/40
(KOTWARA) 		0505005000NRG24280620230238630 30/06/2023 KUNTI DEVI 0505005WL018705 KUNTI DEVI 00176 IDIB000S091 3192 3192 Processed 30/08/2023 4961148380 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-008-03814471/44
(KOTWARA) 		0505005000NRG24280620230238631 30/06/2023 CHINTA DEVI 0505005WL018705 CHINTA DEVI 00176 IDIB000S091 3192 3192 Processed 30/08/2023 4961148378 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-008-03814471/987
(KOTWARA) 		0505005000NRG24280620230238641 30/06/2023 SARITA DEVI 0505005WL018705 SARITA DEVI 00176 IDIB000S091 3192 3192 Processed 30/08/2023 4961148389 Mr. SARITA DEVI INDIAN BANK(607105)
SubTotal 22116 22116
18 RAFIGANJ BH-05-005-008-03814300/2055
(KOTWARA) 		0505005000NRG24280620230238618 30/06/2023 LALITA DEVI 0505005WL018705 LALITA DEVI 00176 IDIB000U503 3192 3192 Processed 30/08/2023 4961148383 Mrs. Lalita Devi INDIAN BANK(607105)
19 RAFIGANJ BH-05-005-008-03814471/981
(KOTWARA) 		0505005000NRG24280620230238637 30/06/2023 JANESHWAR YADAV 0505005WL018705 JANESHWAR YADAV 00176 IDIB000U503 3192 3192 Processed 30/08/2023 4961148371 Mr. Janeshwar Yadav INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-008-03814471/988
(KOTWARA) 		0505005000NRG24280620230238642 30/06/2023 JIKHA DEVI 0505005WL018705 JIKHA DEVI 00176 IDIB000U503 3192 3192 Processed 30/08/2023 4961148379 MR JIKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
21 RAFIGANJ BH-05-005-008-03814300/2196
(KOTWARA) 		0505005000NRG24280620230238622 30/06/2023 kanti devi 0505005WL018705 kanti devi 00354 PUNB0084100 3192 3192 Processed 30/08/2023 4961148366 KANTI DEVI PUNJAB NATIONAL BANK(508568)
22 RAFIGANJ BH-05-005-008-03814300/2683
(KOTWARA) 		0505005000NRG24280620230238625 30/06/2023 KANTI DEVI 0505005WL018705 KANTI DEVI 00354 PUNB0084100 3192 3192 Processed 30/08/2023 4961148364 KANTI DEVI PUNJAB NATIONAL BANK(508568)
23 RAFIGANJ BH-05-005-008-03814471/55
(KOTWARA) 		0505005000NRG24280620230238632 30/06/2023 Rajeshwar yadav 0505005WL018705 Rajeshwar yadav 00354 PUNB0084100 3192 3192 Processed 30/08/2023 4961148363 Mr. Rajeshvar Yadav INDIAN BANK(607105)
SubTotal 9576 9576
24 RAFIGANJ BH-05-005-008-03814300/2917
(KOTWARA) 		0505005000NRG24280620230238627 30/06/2023 NEELAM DEVI 0505005WL018705 NEELAM DEVI 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4961148365 Mrs. NEELAM DEVI INDIAN BANK(607105)
SubTotal 3192 3192
25 RAFIGANJ BH-05-005-008-03814300/2520
(KOTWARA) 		0505005000NRG24280620230238624 30/06/2023 RINKU DEVI 0505005WL018705 RINKU DEVI 00354 PUNB0315300 3192 3192 Processed 30/08/2023 4961148367 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
26 RAFIGANJ BH-05-005-008-03814300/2686
(KOTWARA) 		0505005000NRG24280620230238626 30/06/2023 CHHOTU KUMAR 0505005WL018705 CHHOTU KUMAR 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961148368 CHHOTU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
27 RAFIGANJ BH-05-005-008-03814471/34
(KOTWARA) 		0505005000NRG24280620230238629 30/06/2023 Devariya devi 0505005WL018705 Devariya devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961148376 MRS DEVRATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_300623APB_FTO_339353 Indian Bank IDIB000B640 BARAHI 31692
2 RAFIGANJ BH0505005_300623APB_FTO_339353 Indian Bank IDIB000S091 SIHULI 22116
3 RAFIGANJ BH0505005_300623APB_FTO_339353 Indian Bank IDIB000U503 Uchauli 9576
4 RAFIGANJ BH0505005_300623APB_FTO_339353 Punjab National Bank PUNB0084100 RAFIGANJ 9576
5 RAFIGANJ BH0505005_300623APB_FTO_339353 Punjab National Bank PUNB0239400 BISHANPUR 3192
6 RAFIGANJ BH0505005_300623APB_FTO_339353 Punjab National Bank PUNB0315300 SHEOGANJ 3192
7 RAFIGANJ BH0505005_300623APB_FTO_339353 State Bank of India SBIN0012608 RAFIGANJ 3192
8 RAFIGANJ BH0505005_300623APB_FTO_339353 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 3192

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