Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:24:05 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_221223APB_FTO_753980
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-05-005-003-03810071/1094
(LATTA) 		0505005000NRG24201220230410080 22/12/2023 SUDAMA SAW 0505005WL051449 SUDAMA SAW 00048 BKID0004590 2052 2052 Processed 09/03/2024 1544228048 SUDAMA SAW BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-003-03810071/1114
(LATTA) 		0505005000NRG24201220230410082 22/12/2023 KANCHAN DEVI 0505005WL051449 KANCHAN DEVI 00048 BKID0004590 2052 2052 Processed 09/03/2024 1544228047 KANCHAN DEVI BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-003-03810071/1148
(LATTA) 		0505005000NRG24201220230410083 22/12/2023 SUMINTRA DEVI 0505005WL051449 SUMINTRA DEVI 00048 BKID0004590 2052 2052 Processed 09/03/2024 1544228050 SUMITRA DEVI BANK OF INDIA(508505)
4 RAFIGANJ BH-05-005-003-03813500/2508
(LATTA) 		0505005000NRG24201220230410106 22/12/2023 DHANANJAY YADAV 0505005WL051449 DHANANJAY YADAV 00048 BKID0004590 1368 1368 Processed 09/03/2024 1544228051 DHANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAFIGANJ BH-05-005-003-03813500/2851
(LATTA) 		0505005000NRG24201220230410108 22/12/2023 ALKHADEV THAKUR 0505005WL051449 ALKHADEV THAKUR 00048 BKID0004590 1368 1368 Processed 09/03/2024 1544228043 ALAKHDEV THAKUR BANK OF INDIA(508505)
6 RAFIGANJ BH-05-005-003-03879730/2741
(LATTA) 		0505005000NRG24201220230410113 22/12/2023 NAGENDRA YADAV 0505005WL051449 NAGENDRA YADAV 00048 BKID0004590 2280 2280 Processed 09/03/2024 1544228045 Mr. Nagendra Yadav INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-003-03879730/2741
(LATTA) 		0505005000NRG24201220230410112 22/12/2023 SOBHA DEVI 0505005WL051449 SOBHA DEVI 00048 BKID0004590 2052 2052 Processed 09/03/2024 1544228046 Mrs. Shobha Devi INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-003-3879730/319
(LATTA) 		0505005000NRG24201220230410121 22/12/2023 CHANDO DEVI 0505005WL051449 CHANDO DEVI 00048 BKID0004590 2280 2280 Processed 09/03/2024 1544228049 CHANDO DEVI BANK OF INDIA(508505)
9 RAFIGANJ BH-05-005-003-3879730/323
(LATTA) 		0505005000NRG24201220230410122 22/12/2023 RAM MANOJ DAS 0505005WL051449 RAM MANOJ DAS 00048 BKID0004590 2280 2280 Processed 09/03/2024 1544228044 RAM MANOJ RAM BANK OF INDIA(508505)
SubTotal 17784 17784
10 RAFIGANJ BH-05-005-003-03813400/2321
(LATTA) 		0505005000NRG24201220230410086 22/12/2023 SATYENDRA NONIYA 0505005WL051449 SATYENDRA NONIYA 00176 IDIB000B640 1368 1368 Processed 09/03/2024 1544228056 SATENDRA NONIYA MADYA BIHAR GRAMIN BANK(607136)
11 RAFIGANJ BH-05-005-003-03813400/2323
(LATTA) 		0505005000NRG24201220230410089 22/12/2023 INDU DEVI 0505005WL051449 INDU DEVI 00176 IDIB000B640 1368 1368 Processed 09/03/2024 1544228060 INDU DEVI BANK OF INDIA(508505)
12 RAFIGANJ BH-05-005-003-03813400/2325
(LATTA) 		0505005000NRG24201220230410090 22/12/2023 SUGIT KUMAR 0505005WL051449 SUGIT KUMAR 00176 IDIB000B640 1368 1368 Processed 09/03/2024 1544228054 Mr. SUGIT KUMAR INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-003-03813400/2328
(LATTA) 		0505005000NRG24201220230410092 22/12/2023 MANKA DEVI 0505005WL051449 MANKA DEVI 00176 IDIB000B640 1368 1368 Processed 09/03/2024 1544228061 MANKAWA DEVI PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-003-03813400/2335
(LATTA) 		0505005000NRG24201220230410098 22/12/2023 NAGINA DEVI 0505005WL051449 NAGINA DEVI 00176 IDIB000B640 1368 1368 Processed 09/03/2024 1544228057 NAGINA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-003-03813400/2337
(LATTA) 		0505005000NRG24201220230410100 22/12/2023 SAVITA DEVI 0505005WL051449 SAVITA DEVI 00176 IDIB000B640 1368 1368 Processed 09/03/2024 1544228062 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-003-03813400/2728
(LATTA) 		0505005000NRG24201220230410102 22/12/2023 JAYKANT DAS 0505005WL051449 JAYKANT DAS 00176 IDIB000B640 2052 2052 Processed 09/03/2024 1544228055 Jay Kant Das FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
17 RAFIGANJ BH-05-005-003-03810071/1099
(LATTA) 		0505005000NRG24201220230410081 22/12/2023 Bakelal saw 0505005WL051449 Bakelal saw 00176 IDIB000S091 2052 2052 Processed 09/03/2024 1544228065 Mr. BANKE LAL SAW INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-003-03813400/2326
(LATTA) 		0505005000NRG24201220230410091 22/12/2023 SUBASH KUMAR 0505005WL051449 SUBASH KUMAR 00176 IDIB000S091 1368 1368 Processed 09/03/2024 1544228052 SUBASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAFIGANJ BH-05-005-003-03813400/2330
(LATTA) 		0505005000NRG24201220230410094 22/12/2023 LALAN YADAV 0505005WL051449 LALAN YADAV 00176 IDIB000S091 912 912 Processed 09/03/2024 1544228059 LALAN YADAV BANK OF INDIA(508505)
20 RAFIGANJ BH-05-005-003-03813400/2333
(LATTA) 		0505005000NRG24201220230410096 22/12/2023 GEETA DEVI 0505005WL051449 GEETA DEVI 00176 IDIB000S091 1368 1368 Processed 09/03/2024 1544228058 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAFIGANJ BH-05-005-003-03879730/2753
(LATTA) 		0505005000NRG24201220230410114 22/12/2023 SHOBHA DEVI 0505005WL051449 SHOBHA DEVI 00176 IDIB000S091 2280 2280 Processed 09/03/2024 1544228063 Mrs. SHOBHA DEVI INDIAN BANK(607105)
SubTotal 7980 7980
22 RAFIGANJ BH-05-005-003-3813400/549
(LATTA) 		0505005000NRG24201220230410118 22/12/2023 JITAN MISTRI 0505005WL051449 JITAN MISTRI 00176 IDIB000U503 1368 1368 Processed 09/03/2024 1544228053 Mr. JITAN MISTRI INDIAN BANK(607105)
SubTotal 1368 1368
23 RAFIGANJ BH-05-005-003-03879730/2785
(LATTA) 		0505005000NRG24201220230410116 22/12/2023 BHAGWAN DAS 0505005WL051449 BHAGWAN DAS 00354 PUNB0084100 2280 2280 Processed 09/03/2024 1544228038 BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
24 RAFIGANJ BH-05-005-003-03813500/1210
(LATTA) 		0505005000NRG24201220230410103 22/12/2023 SANTAN PASWAN 0505005WL051449 SANTAN PASWAN 00354 PUNB0239400 1368 1368 Processed 09/03/2024 1544228041 SATAN PASWAN PUNJAB NATIONAL BANK(508568)
25 RAFIGANJ BH-05-005-003-3879730/96
(LATTA) 		0505005000NRG24201220230410124 22/12/2023 RAJENDRA RAVIDAS 0505005WL051449 RAJENDRA RAVIDAS 00354 PUNB0239400 2508 2508 Processed 09/03/2024 1544228040 RAJENDRA RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
26 RAFIGANJ BH-05-005-003-03879730/2738
(LATTA) 		0505005000NRG24201220230410110 22/12/2023 SHOBHA DEVI 0505005WL051449 SHOBHA DEVI 00415 SBIN0012608 2052 2052 Processed 09/03/2024 1544228039 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
27 RAFIGANJ BH-05-005-003-03879730/2739
(LATTA) 		0505005000NRG24201220230410111 22/12/2023 SHILA DEVI 0505005WL051449 SHILA DEVI 00415 SBIN0012608 2052 2052 Processed 09/03/2024 1544228042 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 RAFIGANJ BH-05-005-003-03813500/2846
(LATTA) 		0505005000NRG24201220230410107 22/12/2023 MANORAMA DEVI 0505005WL051449 MANORAMA DEVI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1544228036 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAFIGANJ BH-05-005-003-03879730/2903
(LATTA) 		0505005000NRG24201220230410117 22/12/2023 ANITA KUNWAR 0505005WL051449 ANITA KUNWAR 00691 IPOS0000001 2280 2280 Processed 09/03/2024 1544228037 ANITA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAFIGANJ BH-05-005-003-3879730/323
(LATTA) 		0505005000NRG24201220230410123 22/12/2023 KRANTI DEVI 0505005WL051449 KRANTI DEVI 00691 IPOS0000001 2280 2280 Processed 09/03/2024 1544228035 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
31 RAFIGANJ BH-05-005-003-03813500/2455
(LATTA) 		0505005000NRG24201220230410105 22/12/2023 DEVCHAND YADAV 0505005WL051449 DEVCHAND YADAV 00696 PUNB0MBGB06 1368 1368 Processed 09/03/2024 1544228064 DEVCHAND YADAV S/O SARDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
Total 54948 54948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_221223APB_FTO_753980 Bank of India BKID0004590 RAFIGANJ 17784
2 RAFIGANJ BH0505005_221223APB_FTO_753980 Indian Bank IDIB000B640 BARAHI 10260
3 RAFIGANJ BH0505005_221223APB_FTO_753980 Indian Bank IDIB000S091 SIHULI 7980
4 RAFIGANJ BH0505005_221223APB_FTO_753980 Indian Bank IDIB000U503 Uchauli 1368
5 RAFIGANJ BH0505005_221223APB_FTO_753980 Punjab National Bank PUNB0084100 RAFIGANJ 2280
6 RAFIGANJ BH0505005_221223APB_FTO_753980 Punjab National Bank PUNB0239400 BISHANPUR 3876
7 RAFIGANJ BH0505005_221223APB_FTO_753980 State Bank of India SBIN0012608 RAFIGANJ 4104
8 RAFIGANJ BH0505005_221223APB_FTO_753980 India Post Payments Bank IPOS0000001 Aurangabad 5928
9 RAFIGANJ BH0505005_221223APB_FTO_753980 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 1368

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