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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:13:49 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260423APB_FTO_67967
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-05-005-012-03820340/3124
(DHOSILA) 		0505005000NRG24240420230006640 26/04/2023 SAVITREE DEVI 0505005WL001690 SAVITREE DEVI 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439219981 SAVITRI DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
2 RAFIGANJ BH-05-005-012-03820900/2826
(DHOSILA) 		0505005000NRG24240420230006671 26/04/2023 SNEHA KUMARI 0505005WL001690 SNEHA KUMARI 00048 BKID0004590 2964 2964 Processed 11/05/2023 1439219994 MRS SNEHA KUMARI STATE BANK OF INDIA(508548)
3 RAFIGANJ BH-05-005-012-03820900/2829
(DHOSILA) 		0505005000NRG24240420230006672 26/04/2023 NISHA DEVI 0505005WL001690 NISHA DEVI 00048 BKID0004590 2964 2964 Processed 11/05/2023 1439219993 NISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
4 RAFIGANJ BH-05-005-012-03820900/1887
(DHOSILA) 		0505005000NRG24240420230006654 26/04/2023 MANJU DEVI 0505005WL001690 MANJU DEVI 00176 IDIB000U503 2964 2964 Processed 11/05/2023 1439219995 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 2964 2964
5 RAFIGANJ BH-05-005-012-03820340/3132
(DHOSILA) 		0505005000NRG24240420230006643 26/04/2023 MUNNI KUMARI 0505005WL001690 MUNNI KUMARI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1439219942 MUNNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
6 RAFIGANJ BH-05-005-012-03820340/1343
(DHOSILA) 		0505005000NRG24240420230006619 26/04/2023 GUDIA SINGH 0505005WL001690 GUDIA SINGH 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219953 BIJENDRA KR. SINGH PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-012-03820340/1480
(DHOSILA) 		0505005000NRG24240420230006620 26/04/2023 MINA DEVI 0505005WL001690 MINA DEVI 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219948 MINA DEVI W/O-DHARMENDRA PASWAN PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-012-03820340/1624
(DHOSILA) 		0505005000NRG24240420230006625 26/04/2023 GANESH YADAV 0505005WL001690 GANESH YADAV 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219943 GANESH YADAV PUNJAB NATIONAL BANK(508568)
9 RAFIGANJ BH-05-005-012-03820340/1629
(DHOSILA) 		0505005000NRG24240420230006627 26/04/2023 RAVIKANT KUMAR 0505005WL001690 RAVIKANT KUMAR 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219958 RAVIKANT KUMAR PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-012-03820340/1633
(DHOSILA) 		0505005000NRG24240420230006628 26/04/2023 KOMAL KUMAR 0505005WL001690 KOMAL KUMAR 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219956 KOMAL KUMAR PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-012-03820340/1781
(DHOSILA) 		0505005000NRG24240420230006629 26/04/2023 MANJU DEVI 0505005WL001690 MANJU DEVI 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219955 MANJU DEVI PUNJAB NATIONAL BANK(508568)
12 RAFIGANJ BH-05-005-012-03820340/1827
(DHOSILA) 		0505005000NRG24240420230006631 26/04/2023 MAMTA DEVI 0505005WL001690 MAMTA DEVI 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219946 MAMTA DEVI , W/O- UDAY YADAV PUNJAB NATIONAL BANK(508568)
13 RAFIGANJ BH-05-005-012-03820340/1841
(DHOSILA) 		0505005000NRG24240420230006632 26/04/2023 SUDHIR KUMAR 0505005WL001690 SUDHIR KUMAR 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219957 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-012-03820340/1842
(DHOSILA) 		0505005000NRG24240420230006633 26/04/2023 LALU KUMAR 0505005WL001690 LALU KUMAR 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219950 LALU KUMAR, S/O-SHIVPUJAN YADAV PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-012-03820340/2205
(DHOSILA) 		0505005000NRG24240420230006635 26/04/2023 RENU DEVI 0505005WL001690 RENU DEVI 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219954 RENU DEVI WO SURESH SHARMA PUNJAB NATIONAL BANK(508568)
16 RAFIGANJ BH-05-005-012-03820340/2770
(DHOSILA) 		0505005000NRG24240420230006638 26/04/2023 AJAY YADAV 0505005WL001690 AJAY YADAV 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219949 AJAY YADAV PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-012-03820340/3125
(DHOSILA) 		0505005000NRG24240420230006641 26/04/2023 MANESH SINGH 0505005WL001690 MANESH SINGH 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219945 MANESH SINGH, S/O:- LATE GUDAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAFIGANJ BH-05-005-012-03820340/3130
(DHOSILA) 		0505005000NRG24240420230006642 26/04/2023 LAKESHWARI DEVI 0505005WL001690 LAKESHWARI DEVI 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439219959 LAKESHWARI DEVI PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-012-03820900/1503
(DHOSILA) 		0505005000NRG24240420230006648 26/04/2023 Pinki Devi 0505005WL001690 Pinki Devi 00354 PUNB0084100 2964 2964 Processed 11/05/2023 1439219951 PINKI DEVI PUNJAB NATIONAL BANK(508568)
20 RAFIGANJ BH-05-005-012-03820900/1862
(DHOSILA) 		0505005000NRG24240420230006650 26/04/2023 RAJESH THAKUR 0505005WL001690 RAJESH THAKUR 00354 PUNB0084100 2964 2964 Processed 11/05/2023 1439219947 Rajesh Thakur FINO PAYMENTS BANK LTD(608001)
21 RAFIGANJ BH-05-005-012-03820900/1865
(DHOSILA) 		0505005000NRG24240420230006651 26/04/2023 MANOJ THAKUR 0505005WL001690 MANOJ THAKUR 00354 PUNB0084100 2964 2964 Processed 11/05/2023 1439219952 MANOJ THAKUR SO JAGDISH THAKUR PUNJAB NATIONAL BANK(508568)
22 RAFIGANJ BH-05-005-012-03820900/1877
(DHOSILA) 		0505005000NRG24240420230006652 26/04/2023 DHIRENDRA YADAV 0505005WL001690 DHIRENDRA YADAV 00354 PUNB0084100 2964 2964 Processed 11/05/2023 1439219944 DHIRENDRA YADAV S/O- SHIVSHARAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 53352 53352
23 RAFIGANJ BH-05-005-012-03820340/1578
(DHOSILA) 		0505005000NRG24240420230006622 26/04/2023 Anil Das 0505005WL001690 Anil Das 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219960 ANIL DAS S/O- RAGHUNANDAN DAS PUNJAB NATIONAL BANK(508568)
24 RAFIGANJ BH-05-005-012-03820340/1579
(DHOSILA) 		0505005000NRG24240420230006623 26/04/2023 Shankar Paswan 0505005WL001690 Shankar Paswan 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219964 Shankar Paswan FINO PAYMENTS BANK LTD(608001)
25 RAFIGANJ BH-05-005-012-03820340/2208
(DHOSILA) 		0505005000NRG24240420230006637 26/04/2023 BIRENDRA RAM 0505005WL001690 BIRENDRA RAM 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219984 BIRENDRA RAM AND LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
26 RAFIGANJ BH-05-005-012-03820340/2771
(DHOSILA) 		0505005000NRG24240420230006639 26/04/2023 MANJU DEVI 0505005WL001690 MANJU DEVI 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219974 MANJU DEVI PUNJAB NATIONAL BANK(508568)
27 RAFIGANJ BH-05-005-012-03820340/3138
(DHOSILA) 		0505005000NRG24240420230006644 26/04/2023 RUBY KUMARI 0505005WL001690 RUBY KUMARI 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219975 RUBY KUMARI PUNJAB NATIONAL BANK(508568)
28 RAFIGANJ BH-05-005-012-03820600/3152
(DHOSILA) 		0505005000NRG24240420230006645 26/04/2023 ASMITA DEVI 0505005WL001690 ASMITA DEVI 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219988 Asmita Devi BANK OF BARODA(606985)
29 RAFIGANJ BH-05-005-012-03820600/326
(DHOSILA) 		0505005000NRG24240420230006647 26/04/2023 URMILA DEVI 0505005WL001690 URMILA DEVI 00354 PUNB0239400 2964 2964 Processed 11/05/2023 1439219963 URMILA DEVI W/O-VIMALYADAV PUNJAB NATIONAL BANK(508568)
30 RAFIGANJ BH-05-005-012-03820900/1503
(DHOSILA) 		0505005000NRG24240420230006649 26/04/2023 Vijay Paswan 0505005WL001690 Vijay Paswan 00354 PUNB0239400 2964 2964 Processed 11/05/2023 1439219985 VIJAY PASWAN S/O SHIV PASWAN PUNJAB NATIONAL BANK(508568)
31 RAFIGANJ BH-05-005-012-03820900/1886
(DHOSILA) 		0505005000NRG24240420230006653 26/04/2023 GYANTI DEVI 0505005WL001690 GYANTI DEVI 00354 PUNB0239400 2964 2964 Processed 11/05/2023 1439219972 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
32 RAFIGANJ BH-05-005-012-03820900/1888
(DHOSILA) 		0505005000NRG24240420230006655 26/04/2023 LALMUNI DEVI 0505005WL001690 LALMUNI DEVI 00354 PUNB0239400 2964 2964 Processed 11/05/2023 1439219967 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
33 RAFIGANJ BH-05-005-012-03820900/1889
(DHOSILA) 		0505005000NRG24240420230006656 26/04/2023 FEKU YADAV 0505005WL001690 FEKU YADAV 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219970 FEKU YADAV PUNJAB NATIONAL BANK(508568)
34 RAFIGANJ BH-05-005-012-03820900/1890
(DHOSILA) 		0505005000NRG24240420230006657 26/04/2023 USHA DEVI 0505005WL001690 USHA DEVI 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219965 YOGENDRA YADAV AND USHA DEVI PUNJAB NATIONAL BANK(508568)
35 RAFIGANJ BH-05-005-012-03820900/1892
(DHOSILA) 		0505005000NRG24240420230006658 26/04/2023 RINKU KUMARI 0505005WL001690 RINKU KUMARI 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219968 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
36 RAFIGANJ BH-05-005-012-03820900/1893
(DHOSILA) 		0505005000NRG24240420230006659 26/04/2023 PAPPU KUMAR 0505005WL001690 PAPPU KUMAR 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219966 PAPPU KUMAR S/O-SREE YADAV PUNJAB NATIONAL BANK(508568)
37 RAFIGANJ BH-05-005-012-03820900/1896
(DHOSILA) 		0505005000NRG24240420230006660 26/04/2023 FULL KUMARI 0505005WL001690 FULL KUMARI 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219971 FULL KUMARI PUNJAB NATIONAL BANK(508568)
38 RAFIGANJ BH-05-005-012-03820900/1899
(DHOSILA) 		0505005000NRG24240420230006661 26/04/2023 SARITA DEVI 0505005WL001690 SARITA DEVI 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219982 SARITA DEVI PUNJAB NATIONAL BANK(508568)
39 RAFIGANJ BH-05-005-012-03820900/1906
(DHOSILA) 		0505005000NRG24240420230006662 26/04/2023 SUSHILA DEVI 0505005WL001690 SUSHILA DEVI 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219969 Sushila Devi FINO PAYMENTS BANK LTD(608001)
40 RAFIGANJ BH-05-005-012-03820900/1908
(DHOSILA) 		0505005000NRG24240420230006663 26/04/2023 SANTOSH YADAV 0505005WL001690 SANTOSH YADAV 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219987 SANTOSH YADAV PUNJAB NATIONAL BANK(508568)
41 RAFIGANJ BH-05-005-012-03820900/1928
(DHOSILA) 		0505005000NRG24240420230006664 26/04/2023 SUNIL KUMAR 0505005WL001690 SUNIL KUMAR 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219973 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
42 RAFIGANJ BH-05-005-012-03820900/1959
(DHOSILA) 		0505005000NRG24240420230006665 26/04/2023 KANTI DEVI 0505005WL001690 KANTI DEVI 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439219961 KANTI DEVI, W/O: BALI PASWAN PUNJAB NATIONAL BANK(508568)
43 RAFIGANJ BH-05-005-012-03820900/2825
(DHOSILA) 		0505005000NRG24240420230006670 26/04/2023 Urmila Devi 0505005WL001690 Urmila Devi 00354 PUNB0239400 2964 2964 Processed 11/05/2023 1439219986 URMILA DEVI W/O-SATYENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 65892 65892
44 RAFIGANJ BH-05-005-012-03820900/2784
(DHOSILA) 		0505005000NRG24240420230006666 26/04/2023 BINDU DEVI 0505005WL001690 BINDU DEVI 00354 PUNB0274600 2964 2964 Processed 11/05/2023 1439219989 BINDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
45 RAFIGANJ BH-05-005-012-03811600/285
(DHOSILA) 		0505005000NRG24240420230006617 26/04/2023 SHIVPUJAN YADAV 0505005WL001690 SHIVPUJAN YADAV 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439219991 SHIVPUJANYADAVSOLORIKYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
46 RAFIGANJ BH-05-005-012-03811600/302
(DHOSILA) 		0505005000NRG24240420230006618 26/04/2023 SHANKAR RAM 0505005WL001690 SHANKAR RAM 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439219978 MR SHANKAR RAM STATE BANK OF INDIA(508548)
47 RAFIGANJ BH-05-005-012-03820340/1567
(DHOSILA) 		0505005000NRG24240420230006621 26/04/2023 Pramita Devi 0505005WL001690 Pramita Devi 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439219962 MRS PRAMITA DEVI STATE BANK OF INDIA(508548)
48 RAFIGANJ BH-05-005-012-03820340/1623
(DHOSILA) 		0505005000NRG24240420230006624 26/04/2023 MANU KUMAR 0505005WL001690 MANU KUMAR 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439219980 MR MANU KUMAR STATE BANK OF INDIA(508548)
49 RAFIGANJ BH-05-005-012-03820340/1627
(DHOSILA) 		0505005000NRG24240420230006626 26/04/2023 GAYA KUMAR 0505005WL001690 GAYA KUMAR 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439219977 MR GAYA KUMAR STATE BANK OF INDIA(508548)
50 RAFIGANJ BH-05-005-012-03820340/1823
(DHOSILA) 		0505005000NRG24240420230006630 26/04/2023 REKHA DEVI 0505005WL001690 REKHA DEVI 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439219979 MR REKHA DEVI STATE BANK OF INDIA(508548)
51 RAFIGANJ BH-05-005-012-03820340/2207
(DHOSILA) 		0505005000NRG24240420230006636 26/04/2023 PRAMOD YADAV 0505005WL001690 PRAMOD YADAV 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439219976 PRAMOD YADAV HDFC BANK LTD(607152)
52 RAFIGANJ BH-05-005-012-03820600/3169
(DHOSILA) 		0505005000NRG24240420230006646 26/04/2023 DHANRAJO DEVI 0505005WL001690 DHANRAJO DEVI 00415 SBIN0012608 2964 2964 Processed 11/05/2023 1439219992 MRS DHANRAJO DEVI STATE BANK OF INDIA(508548)
53 RAFIGANJ BH-05-005-012-03820900/2787
(DHOSILA) 		0505005000NRG24240420230006667 26/04/2023 RANJU DEVI 0505005WL001690 RANJU DEVI 00415 SBIN0012608 2964 2964 Processed 11/05/2023 1439219990 MRS RANJU DEVI STATE BANK OF INDIA(508548)
54 RAFIGANJ BH-05-005-012-03820900/2805
(DHOSILA) 		0505005000NRG24240420230006669 26/04/2023 CHANDAN KUMAR 0505005WL001690 CHANDAN KUMAR 00415 SBIN0012608 2964 2964 Processed 11/05/2023 1439219983 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 31236 31236
55 RAFIGANJ BH-05-005-012-03811600/211
(DHOSILA) 		0505005000NRG24240420230006616 26/04/2023 bharat paswan 0505005WL001690 bharat paswan 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439219941 BHARAT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAFIGANJ BH-05-005-012-03820340/1844
(DHOSILA) 		0505005000NRG24240420230006634 26/04/2023 MANMATI KUNWAR 0505005WL001690 MANMATI KUNWAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439219940 MANMATI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
57 RAFIGANJ BH-05-005-012-03820900/2790
(DHOSILA) 		0505005000NRG24240420230006668 26/04/2023 SANGITA DEVI 0505005WL001690 SANGITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439219996 Mrs. SANGITA DEVI INDIAN BANK(607105)
SubTotal 2964 2964
Total 178068 178068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260423APB_FTO_67967 Bank of India BKID0004590 RAFIGANJ 9120
2 RAFIGANJ BH0505005_260423APB_FTO_67967 Indian Bank IDIB000U503 Uchauli 2964
3 RAFIGANJ BH0505005_260423APB_FTO_67967 Punjab National Bank PUNB0067500 GURARU 3192
4 RAFIGANJ BH0505005_260423APB_FTO_67967 Punjab National Bank PUNB0084100 RAFIGANJ 53352
5 RAFIGANJ BH0505005_260423APB_FTO_67967 Punjab National Bank PUNB0239400 BISHANPUR 65892
6 RAFIGANJ BH0505005_260423APB_FTO_67967 Punjab National Bank PUNB0274600 BARORAH 2964
7 RAFIGANJ BH0505005_260423APB_FTO_67967 State Bank of India SBIN0012608 RAFIGANJ 31236
8 RAFIGANJ BH0505005_260423APB_FTO_67967 India Post Payments Bank IPOS0000001 Aurangabad 6384
9 RAFIGANJ BH0505005_260423APB_FTO_67967 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 2964

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