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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:21 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260523APB_FTO_184881
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-05-005-005-03813600/2676
(BHETANIYA) 		0505005000NRG24250520230098016 26/05/2023 NAND KUMAR SHARMA 0505005WL011435 NAND KUMAR SHARMA 00045 BARB0MALHAR 2964 2964 Processed 31/05/2023 1978174605 MRS NANDU KUMAR SHARMA STATE BANK OF INDIA(508548)
2 RAFIGANJ BH-05-005-005-03813600/340
(BHETANIYA) 		0505005000NRG24250520230098064 26/05/2023 daulati devi 0505005WL011435 daulati devi 00045 BARB0MALHAR 2736 2736 Processed 31/05/2023 1978174606 Daulati Devi BANK OF BARODA(606985)
SubTotal 5700 5700
3 RAFIGANJ BH-05-005-005-03813600/2741
(BHETANIYA) 		0505005000NRG24250520230098055 26/05/2023 Nagendra Kr Raj 0505005WL011435 Nagendra Kr Raj 00048 BKID0004590 3192 3192 Processed 31/05/2023 1978174614 MR NAGENDRA KUMAR RAJ STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 RAFIGANJ BH-05-005-005-03813600/2743
(BHETANIYA) 		0505005000NRG24250520230098057 26/05/2023 Vijay Kumar 0505005WL011435 Vijay Kumar 00078 CNRB0003135 3192 3192 Processed 31/05/2023 1978174602 Mr. VINAY KUMAR INDIAN BANK(607105)
SubTotal 3192 3192
5 RAFIGANJ BH-05-005-005-03813600/2679
(BHETANIYA) 		0505005000NRG24250520230098019 26/05/2023 POONAM DEVI 0505005WL011435 POONAM DEVI 00078 CNRB0006049 2964 2964 Processed 31/05/2023 1978174648 POONAM DEVI CANARA BANK(508532)
SubTotal 2964 2964
6 RAFIGANJ BH-05-005-005-03813600/1418
(BHETANIYA) 		0505005000NRG24250520230098002 26/05/2023 SANTOSH MAHTO 0505005WL011435 SANTOSH MAHTO 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174629 Mr. SANTOSH MAHTO INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-005-03813600/1449
(BHETANIYA) 		0505005000NRG24250520230098003 26/05/2023 PRAMOD CHAUDHARY 0505005WL011435 PRAMOD CHAUDHARY 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174630 PRAMOD CHAUDHARY AND RAJANTI DEVI PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-005-03813600/1452
(BHETANIYA) 		0505005000NRG24250520230098004 26/05/2023 DEVIDEYAL CHAUDHARY 0505005WL011435 DEVIDEYAL CHAUDHARY 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174634 Mr. DEVIDAYAL CHAUDHARY INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-005-03813600/1478
(BHETANIYA) 		0505005000NRG24250520230098006 26/05/2023 Sumitra Devi 0505005WL011435 Sumitra Devi 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174639 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-005-03813600/1767
(BHETANIYA) 		0505005000NRG24250520230098009 26/05/2023 MINA DEVI 0505005WL011435 MINA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174643 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 RAFIGANJ BH-05-005-005-03813600/1897
(BHETANIYA) 		0505005000NRG24250520230098012 26/05/2023 Fulkumari devi 0505005WL011435 Fulkumari devi 00176 IDIB000B640 2964 2964 Processed 31/05/2023 1978174646 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-005-03813600/1900
(BHETANIYA) 		0505005000NRG24250520230098013 26/05/2023 aman kumar rajak 0505005WL011435 aman kumar rajak 00176 IDIB000B640 2964 2964 Processed 31/05/2023 1978174618 AMAN KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAFIGANJ BH-05-005-005-03813600/2672
(BHETANIYA) 		0505005000NRG24250520230098014 26/05/2023 vijay yadav 0505005WL011435 vijay yadav 00176 IDIB000B640 2964 2964 Processed 31/05/2023 1978174599 VIJAY YADAV SO KEDAR YADAV PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-005-03813600/2673
(BHETANIYA) 		0505005000NRG24250520230098015 26/05/2023 GAURI CHAUDHARI 0505005WL011435 GAURI CHAUDHARI 00176 IDIB000B640 2964 2964 Processed 31/05/2023 1978174644 MR GAURI CHAUDHARY STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-005-03813600/2677
(BHETANIYA) 		0505005000NRG24250520230098017 26/05/2023 SON DEVI 0505005WL011435 SON DEVI 00176 IDIB000B640 2964 2964 Processed 31/05/2023 1978174623 Mrs. SONA DEVI INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-005-03813600/2678
(BHETANIYA) 		0505005000NRG24250520230098018 26/05/2023 GIRJA YADAV 0505005WL011435 GIRJA YADAV 00176 IDIB000B640 2964 2964 Processed 31/05/2023 1978174628 GIRJA YADAV BANK OF INDIA(508505)
17 RAFIGANJ BH-05-005-005-03813600/2681
(BHETANIYA) 		0505005000NRG24250520230098021 26/05/2023 SUMITRA DEVI 0505005WL011435 SUMITRA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174647 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-005-03813600/2683
(BHETANIYA) 		0505005000NRG24250520230098022 26/05/2023 PINTU KUMAR 0505005WL011435 PINTU KUMAR 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174625 Pintu Kumar FINO PAYMENTS BANK LTD(608001)
19 RAFIGANJ BH-05-005-005-03813600/2684
(BHETANIYA) 		0505005000NRG24250520230098023 26/05/2023 MOHAN MISTRI 0505005WL011435 MOHAN MISTRI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174600 Mr. MOHAN MISTRI INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-005-03813600/2685
(BHETANIYA) 		0505005000NRG24250520230098024 26/05/2023 RAM BACHHAN KUMAR 0505005WL011435 RAM BACHHAN KUMAR 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174624 Mr. RAM BACHHAN KUMAR INDIAN BANK(607105)
21 RAFIGANJ BH-05-005-005-03813600/2686
(BHETANIYA) 		0505005000NRG24250520230098025 26/05/2023 RAMISHWAR RAM 0505005WL011435 RAMISHWAR RAM 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174617 Mr. RAMISHWAR RAM INDIAN BANK(607105)
22 RAFIGANJ BH-05-005-005-03813600/2689
(BHETANIYA) 		0505005000NRG24250520230098026 26/05/2023 SHIVMANI DEVI 0505005WL011435 SHIVMANI DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174622 Mrs. SHIVMANI DEVI INDIAN BANK(607105)
23 RAFIGANJ BH-05-005-005-03813600/2692
(BHETANIYA) 		0505005000NRG24250520230098027 26/05/2023 TAPESHWAR CHAUDHARI 0505005WL011435 TAPESHWAR CHAUDHARI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174620 Mr. TAPESHWAR CHAUDHARI INDIAN BANK(607105)
24 RAFIGANJ BH-05-005-005-03813600/2695
(BHETANIYA) 		0505005000NRG24250520230098028 26/05/2023 KUSUM DEVI 0505005WL011435 KUSUM DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174650 Mrs. Kusum Devi INDIAN BANK(607105)
25 RAFIGANJ BH-05-005-005-03813600/2696
(BHETANIYA) 		0505005000NRG24250520230098029 26/05/2023 SUNAINA DEVI 0505005WL011435 SUNAINA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174621 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-005-03813600/2697
(BHETANIYA) 		0505005000NRG24250520230098030 26/05/2023 SUNIL KUMAR 0505005WL011435 SUNIL KUMAR 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174626 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
27 RAFIGANJ BH-05-005-005-03813600/2698
(BHETANIYA) 		0505005000NRG24250520230098031 26/05/2023 MANOJ MAHTO 0505005WL011435 MANOJ MAHTO 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174627 Mr. MANOJ MAHTO INDIAN BANK(607105)
28 RAFIGANJ BH-05-005-005-03813600/2701
(BHETANIYA) 		0505005000NRG24250520230098034 26/05/2023 MINA DEVI 0505005WL011435 MINA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174615 Mrs. MINA DEVI INDIAN BANK(607105)
29 RAFIGANJ BH-05-005-005-03813600/2703
(BHETANIYA) 		0505005000NRG24250520230098035 26/05/2023 PRATIMA DEVI 0505005WL011435 PRATIMA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174649 Mr. Pratima Devi INDIAN BANK(607105)
30 RAFIGANJ BH-05-005-005-03813600/2719
(BHETANIYA) 		0505005000NRG24250520230098037 26/05/2023 Rubi Kumari 0505005WL011435 Rubi Kumari 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174641 Mrs. Rubi Kumari INDIAN BANK(607105)
31 RAFIGANJ BH-05-005-005-03813600/2735
(BHETANIYA) 		0505005000NRG24250520230098050 26/05/2023 Anarkali Devi 0505005WL011435 Anarkali Devi 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174616 Mrs. ANARKALI DEVI INDIAN BANK(607105)
32 RAFIGANJ BH-05-005-005-03813600/2736
(BHETANIYA) 		0505005000NRG24250520230098051 26/05/2023 Lakshmi Devi 0505005WL011435 Lakshmi Devi 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174640 Mr. RAVIANDRA CHAUDHARY INDIAN BANK(607105)
33 RAFIGANJ BH-05-005-005-03813600/2737
(BHETANIYA) 		0505005000NRG24250520230098052 26/05/2023 Sakunti Devi 0505005WL011435 Sakunti Devi 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174638 Mrs. SAKUNTI DEVI INDIAN BANK(607105)
34 RAFIGANJ BH-05-005-005-03813600/2744
(BHETANIYA) 		0505005000NRG24250520230098058 26/05/2023 Surti Devi 0505005WL011435 Surti Devi 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174642 Mrs. Surti Devi INDIAN BANK(607105)
35 RAFIGANJ BH-05-005-005-03813600/335
(BHETANIYA) 		0505005000NRG24250520230098062 26/05/2023 uma devi 0505005WL011435 uma devi 00176 IDIB000B640 2736 2736 Processed 31/05/2023 1978174619 Mrs. UMA KUMARI INDIAN BANK(607105)
36 RAFIGANJ BH-05-005-005-03813600/335
(BHETANIYA) 		0505005000NRG24250520230098061 26/05/2023 UPENDRA PASWAN 0505005WL011435 UPENDRA PASWAN 00176 IDIB000B640 2736 2736 Processed 31/05/2023 1978174635 Mr. UPENDRA PASWAN INDIAN BANK(607105)
37 RAFIGANJ BH-05-005-005-03813600/413
(BHETANIYA) 		0505005000NRG24250520230098065 26/05/2023 MOSAFIR PASWAN 0505005WL011435 MOSAFIR PASWAN 00176 IDIB000B640 2736 2736 Processed 31/05/2023 1978174632 Mr. MOSAFIR PASWAN INDIAN BANK(607105)
38 RAFIGANJ BH-05-005-005-03813600/584
(BHETANIYA) 		0505005000NRG24250520230098066 26/05/2023 MANOJ CHAUDHARY 0505005WL011435 MANOJ CHAUDHARY 00176 IDIB000B640 2736 2736 Processed 31/05/2023 1978174637 Mr. MANOJ CHAUDHARI INDIAN BANK(607105)
39 RAFIGANJ BH-05-005-005-03813600/593
(BHETANIYA) 		0505005000NRG24250520230098067 26/05/2023 NARESH CHAUDHARI 0505005WL011435 NARESH CHAUDHARI 00176 IDIB000B640 2736 2736 Processed 31/05/2023 1978174633 Mr. NARESH CHAUDHARI INDIAN BANK(607105)
40 RAFIGANJ BH-05-005-005-03813600/604
(BHETANIYA) 		0505005000NRG24250520230098068 26/05/2023 Lalti Devi 0505005WL011435 Lalti Devi 00176 IDIB000B640 2736 2736 Processed 31/05/2023 1978174636 Mrs. LALATI DEVI INDIAN BANK(607105)
41 RAFIGANJ BH-05-005-005-03813600/714
(BHETANIYA) 		0505005000NRG24250520230098069 26/05/2023 DHANESHWAR CHAUDHARI 0505005WL011435 DHANESHWAR CHAUDHARI 00176 IDIB000B640 2736 2736 Processed 31/05/2023 1978174631 Mr. DHANESHWAR CHAUDHARI INDIAN BANK(607105)
SubTotal 110352 110352
42 RAFIGANJ BH-05-005-005-03813600/1373
(BHETANIYA) 		0505005000NRG24250520230098001 26/05/2023 BUCHIYA DEVI 0505005WL011435 BUCHIYA DEVI 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978174645 Mrs. BUCHIYA DEVI INDIAN BANK(607105)
SubTotal 3192 3192
43 RAFIGANJ BH-05-005-005-03813600/2721
(BHETANIYA) 		0505005000NRG24250520230098038 26/05/2023 Rampravesh Saw 0505005WL011435 Rampravesh Saw 00354 PUNB0050200 3192 3192 Processed 31/05/2023 1978174597 Mr. RAM PRAVESH SAV INDIAN BANK(607105)
SubTotal 3192 3192
44 RAFIGANJ BH-05-005-005-03813600/2715
(BHETANIYA) 		0505005000NRG24250520230098036 26/05/2023 Shivendra Kumar 0505005WL011435 Shivendra Kumar 00354 PUNB0084100 3192 3192 Processed 31/05/2023 1978174598 MR SHIVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
45 RAFIGANJ BH-05-005-005-03813600/2723
(BHETANIYA) 		0505005000NRG24250520230098041 26/05/2023 Shabya Devi 0505005WL011435 Shabya Devi 00354 PUNB0315300 3192 3192 Processed 31/05/2023 1978174604 SHABYA DEVI PUNJAB NATIONAL BANK(508568)
46 RAFIGANJ BH-05-005-005-03813600/2723
(BHETANIYA) 		0505005000NRG24250520230098040 26/05/2023 Shiv Kr Sharma 0505005WL011435 Shiv Kr Sharma 00354 PUNB0315300 3192 3192 Processed 31/05/2023 1978174603 SHIV KUMAR SHARMA S/O KEDAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
47 RAFIGANJ BH-05-005-005-03813600/2727
(BHETANIYA) 		0505005000NRG24250520230098045 26/05/2023 Kamta Chadhri 0505005WL011435 Kamta Chadhri 00415 SBIN0012601 3192 3192 Processed 31/05/2023 1978174609 Mr. KAMTA CHAUDHARY INDIAN BANK(607105)
48 RAFIGANJ BH-05-005-005-03813600/2739
(BHETANIYA) 		0505005000NRG24250520230098054 26/05/2023 Shandhya Devi 0505005WL011435 Shandhya Devi 00415 SBIN0012601 3192 3192 Processed 31/05/2023 1978174608 MISS SANDHYA DEVI STATE BANK OF INDIA(508548)
49 RAFIGANJ BH-05-005-005-03813600/2745
(BHETANIYA) 		0505005000NRG24250520230098059 26/05/2023 Shushma Devi 0505005WL011435 Shushma Devi 00415 SBIN0012601 3192 3192 Processed 31/05/2023 1978174601 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
50 RAFIGANJ BH-05-005-005-03813600/2748
(BHETANIYA) 		0505005000NRG24250520230098060 26/05/2023 Nagendra Kumar 0505005WL011435 Nagendra Kumar 00415 SBIN0012601 3192 3192 Processed 31/05/2023 1978174607 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
51 RAFIGANJ BH-05-005-005-03813600/2726
(BHETANIYA) 		0505005000NRG24250520230098044 26/05/2023 Chhotu Kumar 0505005WL011435 Chhotu Kumar 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978174613 CHHOTU KUMAR BACHU CHAUDHARY IDBI BANK(607095)
52 RAFIGANJ BH-05-005-005-03813600/2733
(BHETANIYA) 		0505005000NRG24250520230098048 26/05/2023 Sujit Kumar 0505005WL011435 Sujit Kumar 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978174611 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
53 RAFIGANJ BH-05-005-005-03813600/2733
(BHETANIYA) 		0505005000NRG24250520230098049 26/05/2023 Sunaina Devi 0505005WL011435 Sunaina Devi 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978174612 MISS SUNAINA DEVI STATE BANK OF INDIA(508548)
54 RAFIGANJ BH-05-005-005-03813600/340
(BHETANIYA) 		0505005000NRG24250520230098063 26/05/2023 CHHOTELAL RAM 0505005WL011435 CHHOTELAL RAM 00415 SBIN0012608 2736 2736 Processed 31/05/2023 1978174610 MR CHHOTELAL RAM STATE BANK OF INDIA(508548)
SubTotal 12312 12312
55 RAFIGANJ BH-05-005-005-03813600/2680
(BHETANIYA) 		0505005000NRG24250520230098020 26/05/2023 RINKU DEVI 0505005WL011435 RINKU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978174652 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
56 RAFIGANJ BH-05-005-005-03813600/2729
(BHETANIYA) 		0505005000NRG24250520230098046 26/05/2023 Ujjwal Kr Thakur 0505005WL011435 Ujjwal Kr Thakur 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978174651 UJJWAL KUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
Total 172596 172596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260523APB_FTO_184881 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 5700
2 RAFIGANJ BH0505005_260523APB_FTO_184881 Bank of India BKID0004590 RAFIGANJ 3192
3 RAFIGANJ BH0505005_260523APB_FTO_184881 Canara Bank CNRB0003135 AURANGABAD 3192
4 RAFIGANJ BH0505005_260523APB_FTO_184881 Canara Bank CNRB0006049 Chauriya 2964
5 RAFIGANJ BH0505005_260523APB_FTO_184881 Indian Bank IDIB000B640 BARAHI 110352
6 RAFIGANJ BH0505005_260523APB_FTO_184881 Indian Bank IDIB000S091 SIHULI 3192
7 RAFIGANJ BH0505005_260523APB_FTO_184881 Punjab National Bank PUNB0050200 AURANGABAD 3192
8 RAFIGANJ BH0505005_260523APB_FTO_184881 Punjab National Bank PUNB0084100 RAFIGANJ 3192
9 RAFIGANJ BH0505005_260523APB_FTO_184881 Punjab National Bank PUNB0315300 SHEOGANJ 6384
10 RAFIGANJ BH0505005_260523APB_FTO_184881 State Bank of India SBIN0012601 OBRA 12768
11 RAFIGANJ BH0505005_260523APB_FTO_184881 State Bank of India SBIN0012608 RAFIGANJ 12312
12 RAFIGANJ BH0505005_260523APB_FTO_184881 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 6156

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