Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:39:39 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070723APB_FTO_375043
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-05-005-003-03809700/1222
(LATTA) 		0505005000NRG24060720230288354 07/07/2023 MIRAN DEVI 0505005WL021318 MIRAN DEVI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666371 MIRAN DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-003-03809700/1567
(LATTA) 		0505005000NRG24060720230288357 07/07/2023 Mithilesh sharma 0505005WL021318 Mithilesh sharma 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666358 MITHILESH SHARMA BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-003-03809700/2004
(LATTA) 		0505005000NRG24060720230288358 07/07/2023 DEVRANI DEVI 0505005WL021318 DEVRANI DEVI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666370 DEVRANI DEVI BANK OF INDIA(508505)
4 RAFIGANJ BH-05-005-003-03809700/2109
(LATTA) 		0505005000NRG24060720230288359 07/07/2023 Soni Devi 0505005WL021318 Soni Devi 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666375 SONI DEVI BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-003-03809700/3239
(LATTA) 		0505005000NRG24060720230288362 07/07/2023 SOHAN MANDAL 0505005WL021318 SOHAN MANDAL 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666359 SOHAN MANDAL BANK OF INDIA(508505)
6 RAFIGANJ BH-05-005-003-03809700/3247
(LATTA) 		0505005000NRG24060720230288364 07/07/2023 RITA DEVI 0505005WL021318 RITA DEVI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666364 RITA DEVI BANK OF INDIA(508505)
7 RAFIGANJ BH-05-005-003-03809700/3259
(LATTA) 		0505005000NRG24060720230288367 07/07/2023 SAPNA KUMARI 0505005WL021318 SAPNA KUMARI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666378 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-003-03809700/3261
(LATTA) 		0505005000NRG24060720230288369 07/07/2023 VIJAY SAW 0505005WL021318 VIJAY SAW 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666356 VIJAY SAO BANK OF INDIA(508505)
9 RAFIGANJ BH-05-005-003-03809700/3263
(LATTA) 		0505005000NRG24060720230288370 07/07/2023 SURAJ KUMAR 0505005WL021318 SURAJ KUMAR 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666376 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-003-03809700/3268
(LATTA) 		0505005000NRG24060720230288373 07/07/2023 MADHURI DEVI 0505005WL021318 MADHURI DEVI 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666362 MADHURI DEVI BANK OF INDIA(508505)
11 RAFIGANJ BH-05-005-003-03809700/3269
(LATTA) 		0505005000NRG24060720230288374 07/07/2023 MANJU KUMARI 0505005WL021318 MANJU KUMARI 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666369 MANJU KUMARI BANK OF INDIA(508505)
12 RAFIGANJ BH-05-005-003-03809700/3271
(LATTA) 		0505005000NRG24060720230288376 07/07/2023 KUNDAN KUMAR 0505005WL021318 KUNDAN KUMAR 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666377 KUNDAN KUMAR S/O CHITRANJAN SINGH MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-003-03809700/3274
(LATTA) 		0505005000NRG24060720230288378 07/07/2023 MUKESH KUMAR 0505005WL021318 MUKESH KUMAR 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666363 MUKESH KUMAR S/O NARESH CHANVANSHE MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-003-03809700/3279
(LATTA) 		0505005000NRG24060720230288379 07/07/2023 PUNAM DEVI 0505005WL021318 PUNAM DEVI 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666373 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-003-03809700/3284
(LATTA) 		0505005000NRG24060720230288380 07/07/2023 RINKI DEVI 0505005WL021318 RINKI DEVI 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666365 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAFIGANJ BH-05-005-003-03809700/3288
(LATTA) 		0505005000NRG24060720230288381 07/07/2023 SUJIT KUMAR 0505005WL021318 SUJIT KUMAR 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666374 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-003-3809700/204
(LATTA) 		0505005000NRG24060720230288384 07/07/2023 BARTI DEVI 0505005WL021318 BARTI DEVI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666372 BARATI DEVI BANK OF INDIA(508505)
18 RAFIGANJ BH-05-005-003-3809700/245
(LATTA) 		0505005000NRG24060720230288386 07/07/2023 Ranvijay yadav 0505005WL021318 Ranvijay yadav 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666360 VINAY YADAV BANK OF INDIA(508505)
19 RAFIGANJ BH-05-005-003-3809700/252
(LATTA) 		0505005000NRG24060720230288387 07/07/2023 PINKI DEVI 0505005WL021318 PINKI DEVI 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666368 MR NANHAK SINGH STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-003-3809700/259
(LATTA) 		0505005000NRG24060720230288389 07/07/2023 SHYAMSUNDAR PASWAN 0505005WL021318 SHYAMSUNDAR PASWAN 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666379 SHYAM SUNDAR PASWAN PUNJAB NATIONAL BANK(508568)
21 RAFIGANJ BH-05-005-003-3809700/262
(LATTA) 		0505005000NRG24060720230288390 07/07/2023 MADAN SINGH 0505005WL021318 MADAN SINGH 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666380 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAFIGANJ BH-05-005-003-3809700/262
(LATTA) 		0505005000NRG24060720230288391 07/07/2023 SUMINTRA DEVI 0505005WL021318 SUMINTRA DEVI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666361 SUMITRA DEVI BANK OF INDIA(508505)
23 RAFIGANJ BH-05-005-003-3809700/263
(LATTA) 		0505005000NRG24060720230288392 07/07/2023 BUDHAN YADAV 0505005WL021318 BUDHAN YADAV 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666357 BUDHAN YADAV BANK OF INDIA(508505)
24 RAFIGANJ BH-05-005-003-3809700/400
(LATTA) 		0505005000NRG24060720230288393 07/07/2023 AJAY PASWAN 0505005WL021318 AJAY PASWAN 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666355 AJAY PASWAN BANK OF INDIA(508505)
25 RAFIGANJ BH-05-005-003-3809700/405
(LATTA) 		0505005000NRG24060720230288394 07/07/2023 Rajkumar mandal 0505005WL021318 Rajkumar mandal 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666366 MR RAJKUMAR MANDAL STATE BANK OF INDIA(508548)
26 RAFIGANJ BH-05-005-003-3809700/405
(LATTA) 		0505005000NRG24060720230288395 07/07/2023 VINDU DEVI 0505005WL021318 VINDU DEVI 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666367 MR VINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 80256 80256
27 RAFIGANJ BH-05-005-003-03809700/1288
(LATTA) 		0505005000NRG24060720230288355 07/07/2023 Sushila devi 0505005WL021318 Sushila devi 00176 IDIB000S091 3192 3192 Processed 03/09/2023 5083666381 Mrs. SUSHILA DEVI INDIAN BANK(607105)
SubTotal 3192 3192
28 RAFIGANJ BH-05-005-003-03809700/3264
(LATTA) 		0505005000NRG24060720230288371 07/07/2023 SARITA DEVI 0505005WL021318 SARITA DEVI 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5083666348 SARITA DEVI BANK OF INDIA(508505)
29 RAFIGANJ BH-05-005-003-3809700/206
(LATTA) 		0505005000NRG24060720230288385 07/07/2023 DAROGA BHUIYA 0505005WL021318 DAROGA BHUIYA 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5083666347 MR DAROGA BHUIYA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
30 RAFIGANJ BH-05-005-003-03809700/1567
(LATTA) 		0505005000NRG24060720230288356 07/07/2023 Bandan kumar 0505005WL021318 Bandan kumar 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5083666351 BANDAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAFIGANJ BH-05-005-003-03809700/3241
(LATTA) 		0505005000NRG24060720230288363 07/07/2023 URMILA DEVI 0505005WL021318 URMILA DEVI 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5083666352 URMILA DEVI PUNJAB NATIONAL BANK(508568)
32 RAFIGANJ BH-05-005-003-03809700/3252
(LATTA) 		0505005000NRG24060720230288365 07/07/2023 SANJIT KUMAR 0505005WL021318 SANJIT KUMAR 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5083666349 SANJIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAFIGANJ BH-05-005-003-03809700/3270
(LATTA) 		0505005000NRG24060720230288375 07/07/2023 DIMPLE KUMARI 0505005WL021318 DIMPLE KUMARI 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5083666350 MISS DIMPLE KUMARI STATE BANK OF INDIA(508548)
34 RAFIGANJ BH-05-005-003-03809700/3272
(LATTA) 		0505005000NRG24060720230288377 07/07/2023 SONI DEVI 0505005WL021318 SONI DEVI 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5083666353 MRS SONI DEVI STATE BANK OF INDIA(508548)
35 RAFIGANJ BH-05-005-003-3809700/255
(LATTA) 		0505005000NRG24060720230288388 07/07/2023 BEBI DEVI 0505005WL021318 BEBI DEVI 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5083666354 MISS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 18696 18696
36 RAFIGANJ BH-05-005-003-03809700/3231
(LATTA) 		0505005000NRG24060720230288361 07/07/2023 NAND KISHOR MANDAL 0505005WL021318 NAND KISHOR MANDAL 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083666346 NAND KISHOR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070723APB_FTO_375043 Bank of India BKID0004590 RAFIGANJ 80256
2 RAFIGANJ BH0505005_070723APB_FTO_375043 Indian Bank IDIB000S091 SIHULI 3192
3 RAFIGANJ BH0505005_070723APB_FTO_375043 Punjab National Bank PUNB0084100 RAFIGANJ 6384
4 RAFIGANJ BH0505005_070723APB_FTO_375043 State Bank of India SBIN0012608 RAFIGANJ 18696
5 RAFIGANJ BH0505005_070723APB_FTO_375043 India Post Payments Bank IPOS0000001 Aurangabad 3192

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