Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:14 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070523FTO_116587
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-05-005-011-03817320/3957
(BHADUKIKALA) 		0505005000NRG24070520230035813 07/05/2023 SITA DEVI 0505005WL006292 SITA DEVI 00045 BARB0MALHAR 3420 3420 Processed 12/05/2023 1482492425 SITA DEVI ()
2 RAFIGANJ BH-05-005-011-03817430/3860
(BHADUKIKALA) 		0505005000NRG24070520230035825 07/05/2023 KAPIL SAW 0505005WL006294 KAPIL SAW 00045 BARB0MALHAR 2964 2964 Processed 12/05/2023 1482492424 KAPIL SAW ()
SubTotal 6384 6384
3 RAFIGANJ BH-05-005-011-03817430/4290
(BHADUKIKALA) 		0505005000NRG24070520230035966 07/05/2023 ARVIND KUMAR 0505005WL006338 ARVIND KUMAR 00048 BKID0004590 1824 1824 Processed 12/05/2023 1482492426 ARVIND KUMAR ()
4 RAFIGANJ BH-05-005-011-03819700/1880
(BHADUKIKALA) 		0505005000NRG24070520230035820 07/05/2023 SHANAJ KHATOON 0505005WL006293 SHANAJ KHATOON 00048 BKID0004590 3420 3420 Processed 12/05/2023 1482492427 SHANAJ KHATOON ()
5 RAFIGANJ BH-05-005-011-03820100/3612
(BHADUKIKALA) 		0505005000NRG24070520230035810 07/05/2023 SAHIN KHATOON 0505005WL006291 SAHIN KHATOON 00048 BKID0004590 3420 3420 Processed 12/05/2023 1482492428 SAHIN KHATOON ()
SubTotal 8664 8664
6 RAFIGANJ BH-05-005-011-03817100/1825
(BHADUKIKALA) 		0505005000NRG24070520230035954 07/05/2023 BILASH YADAV 0505005WL006336 BILASH YADAV 00176 IDIB000U503 1824 1824 Processed 12/05/2023 1482492432 BILASH YADAV ()
7 RAFIGANJ BH-05-005-011-03817200/3741
(BHADUKIKALA) 		0505005000NRG24070520230035836 07/05/2023 RENU DEVI 0505005WL006296 RENU DEVI 00176 IDIB000U503 3420 3420 Processed 12/05/2023 1482492433 RENU DEVI ()
8 RAFIGANJ BH-05-005-011-03817300/3590
(BHADUKIKALA) 		0505005000NRG24070520230035838 07/05/2023 SHANTI DEVI 0505005WL006296 SHANTI DEVI 00176 IDIB000U503 3420 3420 Processed 12/05/2023 1482492431 SHANTI DEVI ()
9 RAFIGANJ BH-05-005-011-03817430/3851
(BHADUKIKALA) 		0505005000NRG24070520230035833 07/05/2023 CHAND TARA DEVI 0505005WL006295 CHAND TARA DEVI 00176 IDIB000U503 3420 3420 Processed 12/05/2023 1482492434 CHAND TARA DEVI ()
10 RAFIGANJ BH-05-005-011-03817430/3971
(BHADUKIKALA) 		0505005000NRG24070520230035826 07/05/2023 MANTI KUWAR 0505005WL006294 MANTI KUWAR 00176 IDIB000U503 3420 3420 Processed 12/05/2023 1482492430 MANTI KUWAR ()
SubTotal 15504 15504
11 RAFIGANJ BH-05-005-011-03817300/3466
(BHADUKIKALA) 		0505005000NRG24070520230035841 07/05/2023 VIJAY THAKUR 0505005WL006297 VIJAY THAKUR 00354 PUNB0084100 3420 3420 Processed 13/05/2023 1482492438 VIJAY THAKUR ()
12 RAFIGANJ BH-05-005-011-03817300/3478
(BHADUKIKALA) 		0505005000NRG24070520230035805 07/05/2023 SANJIDA KHATOON 0505005WL006291 SANJIDA KHATOON 00354 PUNB0084100 3420 3420 Processed 13/05/2023 1482492439 SANJIDA KHATOON ()
13 RAFIGANJ BH-05-005-011-03817300/3561
(BHADUKIKALA) 		0505005000NRG24070520230035806 07/05/2023 JAI RAM PAL 0505005WL006291 JAI RAM PAL 00354 PUNB0084100 3420 3420 Processed 13/05/2023 1482492437 JAI RAM PAL ()
SubTotal 10260 10260
14 RAFIGANJ BH-05-005-011-03817000/3786
(BHADUKIKALA) 		0505005000NRG24070520230035835 07/05/2023 SHUSHILA DEVI 0505005WL006296 SHUSHILA DEVI 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1482492462 SHUSHILA DEVI ()
15 RAFIGANJ BH-05-005-011-03817100/19
(BHADUKIKALA) 		0505005000NRG24070520230035955 07/05/2023 BAIJNATH PRAJAPATI 0505005WL006336 BAIJNATH PRAJAPATI 00354 PUNB0239400 1824 1824 Processed 13/05/2023 1482492443 BAIJNATH PRAJAPATI ()
16 RAFIGANJ BH-05-005-011-03817100/2462
(BHADUKIKALA) 		0505005000NRG24070520230035961 07/05/2023 DASRATH YADAV 0505005WL006337 DASRATH YADAV 00354 PUNB0239400 1824 1824 Processed 13/05/2023 1482492464 DASRATH YADAV ()
17 RAFIGANJ BH-05-005-011-03817100/3432
(BHADUKIKALA) 		0505005000NRG24070520230035953 07/05/2023 SHILA DEVI 0505005WL006335 SHILA DEVI 00354 PUNB0239400 1824 1824 Processed 13/05/2023 1482492442 SHILA DEVI ()
18 RAFIGANJ BH-05-005-011-03817300/2362
(BHADUKIKALA) 		0505005000NRG24070520230035831 07/05/2023 LAKHO DEVI 0505005WL006295 LAKHO DEVI 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1482492446 LAKHO DEVI ()
19 RAFIGANJ BH-05-005-011-03817300/3577
(BHADUKIKALA) 		0505005000NRG24070520230035842 07/05/2023 NILAM DEVI 0505005WL006297 NILAM DEVI 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1482492447 NILAM DEVI ()
20 RAFIGANJ BH-05-005-011-03817430/3859
(BHADUKIKALA) 		0505005000NRG24070520230035824 07/05/2023 JIRA DEVI 0505005WL006294 JIRA DEVI 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1482492449 JIRA DEVI ()
21 RAFIGANJ BH-05-005-011-03819500/638
(BHADUKIKALA) 		0505005000NRG24070520230035967 07/05/2023 SUSHILA DEVI 0505005WL006338 SUSHILA DEVI 00354 PUNB0239400 1824 1824 Processed 13/05/2023 1482492445 SUSHILA DEVI ()
22 RAFIGANJ BH-05-005-011-03819700/249
(BHADUKIKALA) 		0505005000NRG24070520230035807 07/05/2023 MADAN CHAUHAN 0505005WL006291 MADAN CHAUHAN 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1482492444 MADAN CHAUHAN ()
23 RAFIGANJ BH-05-005-011-03819700/3319
(BHADUKIKALA) 		0505005000NRG24070520230035815 07/05/2023 MD MOKIM ANSARI 0505005WL006292 MD MOKIM ANSARI 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1482492463 MD MOKIM ANSARI ()
24 RAFIGANJ BH-05-005-011-03819700/3802
(BHADUKIKALA) 		0505005000NRG24070520230035834 07/05/2023 NAGIYA KUNWAR 0505005WL006295 NAGIYA KUNWAR 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1482492441 NAGIYA KUNWAR ()
25 RAFIGANJ BH-05-005-011-03820000/1752
(BHADUKIKALA) 		0505005000NRG24070520230035827 07/05/2023 MD SARFRAJ 0505005WL006294 MD SARFRAJ 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1482492451 MD SARFRAJ ()
26 RAFIGANJ BH-05-005-011-03820000/3553
(BHADUKIKALA) 		0505005000NRG24070520230035828 07/05/2023 MD AKHTAR IMAM 0505005WL006294 MD AKHTAR IMAM 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1482492440 MD AKHTAR IMAM ()
27 RAFIGANJ BH-05-005-011-03820100/3622
(BHADUKIKALA) 		0505005000NRG24070520230035840 07/05/2023 REKHA DEVI 0505005WL006296 REKHA DEVI 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1482492448 REKHA DEVI ()
28 RAFIGANJ BH-05-005-011-03820100/3655
(BHADUKIKALA) 		0505005000NRG24070520230035846 07/05/2023 SUNIL YADAV 0505005WL006297 SUNIL YADAV 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1482492450 SUNIL YADAV ()
SubTotal 44916 44916
29 RAFIGANJ BH-05-005-011-03817100/107
(BHADUKIKALA) 		0505005000NRG24070520230035817 07/05/2023 KAMLA DEVI 0505005WL006293 KAMLA DEVI 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1482492461 MRS KAMLA DEVI ()
30 RAFIGANJ BH-05-005-011-03817100/3415
(BHADUKIKALA) 		0505005000NRG24070520230035958 07/05/2023 NITISH KUMAR 0505005WL006336 NITISH KUMAR 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492454 MR NITISH KUMAR ()
31 RAFIGANJ BH-05-005-011-03817200/4513
(BHADUKIKALA) 		0505005000NRG24070520230035968 07/05/2023 MURLIDHAR SINGH 0505005WL006339 MURLIDHAR SINGH 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492455 MR MURLIDHAR SINGH ()
32 RAFIGANJ BH-05-005-011-03817300/3579
(BHADUKIKALA) 		0505005000NRG24070520230035837 07/05/2023 RAKESH CHAUDHARI 0505005WL006296 RAKESH CHAUDHARI 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1482492460 MRS KABITA DEVI ()
33 RAFIGANJ BH-05-005-011-03817430/3437
(BHADUKIKALA) 		0505005000NRG24070520230035832 07/05/2023 SHANTI DEVI 0505005WL006295 SHANTI DEVI 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1482492458 MRS SHANTI DEVI ()
34 RAFIGANJ BH-05-005-011-03819700/226
(BHADUKIKALA) 		0505005000NRG24070520230035844 07/05/2023 NEHA KUMARI 0505005WL006297 NEHA KUMARI 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1482492456 MRS NEHA KUMARI ()
35 RAFIGANJ BH-05-005-011-03819700/239
(BHADUKIKALA) 		0505005000NRG24070520230035821 07/05/2023 DIPA KUMARI 0505005WL006293 DIPA KUMARI 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1482492457 MRS DIPA KUMARI ()
36 RAFIGANJ BH-05-005-011-03819800/3726
(BHADUKIKALA) 		0505005000NRG24070520230035809 07/05/2023 JAYANT KUMAR CHAUDHARI 0505005WL006291 JAYANT KUMAR CHAUDHARI 00415 SBIN0012608 2508 2508 Processed 12/05/2023 1482492459 MR JAYANT KUMAR CHAUDHARI ()
SubTotal 23256 23256
37 RAFIGANJ BH-05-005-011-03817100/3713
(BHADUKIKALA) 		0505005000NRG24070520230035829 07/05/2023 ASHOK KUMAR 0505005WL006295 ASHOK KUMAR 00688 FINO0001220 3420 3420 Processed 12/05/2023 1482492429 ASHOK KUMAR ()
SubTotal 3420 3420
38 RAFIGANJ BH-05-005-011-03817320/3954
(BHADUKIKALA) 		0505005000NRG24070520230035812 07/05/2023 URMILA DEVI 0505005WL006292 URMILA DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1482492435 URMILA DEVI ()
39 RAFIGANJ BH-05-005-011-03819700/3942
(BHADUKIKALA) 		0505005000NRG24070520230035845 07/05/2023 PRAMOD NONIYA 0505005WL006297 PRAMOD NONIYA 00691 IPOS0000001 3420 3420 Rejected 12/05/2023 1482492436 No Such Account
SubTotal 6840 6840
40 RAFIGANJ BH-05-005-011-03817100/3417
(BHADUKIKALA) 		0505005000NRG24070520230035959 07/05/2023 RAHUL KUMAR 0505005WL006336 RAHUL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482492452 RAHUL KUMAR ()
41 RAFIGANJ BH-05-005-011-03817300/4006
(BHADUKIKALA) 		0505005000NRG24070520230035843 07/05/2023 BABITA DEVI 0505005WL006297 BABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482492453 BABITA DEVI ()
SubTotal 5244 5244
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070523FTO_116587 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 6384
2 RAFIGANJ BH0505005_070523FTO_116587 Bank of India BKID0004590 RAFIGANJ 8664
3 RAFIGANJ BH0505005_070523FTO_116587 Indian Bank IDIB000U503 Uchauli 15504
4 RAFIGANJ BH0505005_070523FTO_116587 Punjab National Bank PUNB0084100 RAFIGANJ 10260
5 RAFIGANJ BH0505005_070523FTO_116587 Punjab National Bank PUNB0239400 BISHANPUR 44916
6 RAFIGANJ BH0505005_070523FTO_116587 State Bank of India SBIN0012608 RAFIGANJ 23256
7 RAFIGANJ BH0505005_070523FTO_116587 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3420
8 RAFIGANJ BH0505005_070523FTO_116587 India Post Payments Bank IPOS0000001 Aurangabad 6840
9 RAFIGANJ BH0505005_070523FTO_116587 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 1824
10 RAFIGANJ BH0505005_070523FTO_116587 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 3420

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