Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:36 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_110723APB_FTO_404857
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-05-005-016-03810900/3310
(CHAUBRA) 		0505005000NRG24110720230302830 11/07/2023 MAMTA DEVI 0505005WL022225 MAMTA DEVI 00048 BKID0004590 1596 1596 Processed 02/09/2023 5080089590 MAMTA DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-016-03810900/3310
(CHAUBRA) 		0505005000NRG24110720230302829 11/07/2023 SURENDRA CHAUDHARY 0505005WL022225 SURENDRA CHAUDHARY 00048 BKID0004590 1596 1596 Processed 02/09/2023 5080089589 SURENDRA CHOUDHARY BANK OF INDIA(508505)
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-016-03810900/2003
(CHAUBRA) 		0505005000NRG24110720230302817 11/07/2023 Kaushalya devi 0505005WL022225 Kaushalya devi 00176 IDIB000S091 1596 1596 Processed 03/09/2023 5080089595 Mrs. Kaushalya Devi INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-016-03810900/2013
(CHAUBRA) 		0505005000NRG24110720230302818 11/07/2023 Bhola yadav 0505005WL022225 Bhola yadav 00176 IDIB000S091 1596 1596 Processed 03/09/2023 5080089593 Mrs. BHOLA YADAV INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-016-03810900/2472
(CHAUBRA) 		0505005000NRG24110720230302819 11/07/2023 munti devi 0505005WL022225 munti devi 00176 IDIB000S091 1596 1596 Processed 03/09/2023 5080089596 Mrs. Munti Devi INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-016-03810900/3237
(CHAUBRA) 		0505005000NRG24110720230302826 11/07/2023 Sudhir kumar 0505005WL022225 Sudhir kumar 00176 IDIB000S091 1596 1596 Processed 02/09/2023 5080089594 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAFIGANJ BH-05-005-016-03810900/3312
(CHAUBRA) 		0505005000NRG24110720230302831 11/07/2023 NAJBUN KHATOON 0505005WL022225 NAJBUN KHATOON 00176 IDIB000S091 1596 1596 Processed 02/09/2023 5080089592 NAJBUN KHATOON MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7980 7980
8 RAFIGANJ BH-05-005-016-03810900/3262
(CHAUBRA) 		0505005000NRG24110720230302828 11/07/2023 suman devi 0505005WL022225 suman devi 00176 IDIB000U503 1596 1596 Processed 02/09/2023 5080089591 SUMAN DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
9 RAFIGANJ BH-05-005-016-03810900/1989
(CHAUBRA) 		0505005000NRG24110720230302816 11/07/2023 BAHADUR YADAV 0505005WL022225 BAHADUR YADAV 00354 PUNB0084100 1596 1596 Processed 02/09/2023 5080089603 BAHADUR YADAV PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-016-03810900/1989
(CHAUBRA) 		0505005000NRG24110720230302815 11/07/2023 SONI DEVI 0505005WL022225 SONI DEVI 00354 PUNB0084100 1596 1596 Processed 02/09/2023 5080089604 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
11 RAFIGANJ BH-05-005-016-03810900/3235
(CHAUBRA) 		0505005000NRG24110720230302824 11/07/2023 Dipak kumar 0505005WL022225 Dipak kumar 00415 SBIN0012608 1596 1596 Processed 02/09/2023 5080089587 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-016-03810900/3244
(CHAUBRA) 		0505005000NRG24110720230302827 11/07/2023 Prabha devi 0505005WL022225 Prabha devi 00415 SBIN0012608 1596 1596 Processed 02/09/2023 5080089588 MS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 RAFIGANJ BH-05-005-016-03810900/3226
(CHAUBRA) 		0505005000NRG24110720230302822 11/07/2023 Ajit kumar 0505005WL022225 Ajit kumar 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5080089605 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAFIGANJ BH-05-005-016-03810900/3315
(CHAUBRA) 		0505005000NRG24110720230302832 11/07/2023 Pintu kumar yadav 0505005WL022225 Pintu kumar yadav 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5080089586 PINTU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAFIGANJ BH-05-005-016-03810900/3323
(CHAUBRA) 		0505005000NRG24110720230302836 11/07/2023 Manoj Yadav 0505005WL022225 Manoj Yadav 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5080089585 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAFIGANJ BH-05-005-016-03810900/3325
(CHAUBRA) 		0505005000NRG24110720230302837 11/07/2023 Rambriksh Yadav 0505005WL022225 Rambriksh Yadav 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5080089584 RAMBRIKSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
17 RAFIGANJ BH-05-005-016-03810900/3216
(CHAUBRA) 		0505005000NRG24110720230302820 11/07/2023 Sanju Devi 0505005WL022225 Sanju Devi 00696 PUNB0MBGB06 1596 1596 Processed 02/09/2023 5080089600 SANJU DEVI W/O BASU DEV YADAV. MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-016-03810900/3221
(CHAUBRA) 		0505005000NRG24110720230302821 11/07/2023 Geeta devi 0505005WL022225 Geeta devi 00696 PUNB0MBGB06 1596 1596 Processed 02/09/2023 5080089598 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-016-03810900/3231
(CHAUBRA) 		0505005000NRG24110720230302823 11/07/2023 Niraj kumar 0505005WL022225 Niraj kumar 00696 PUNB0MBGB06 1596 1596 Processed 03/09/2023 5080089599 Mr. NIRAJ KUMAR INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-016-03810900/3236
(CHAUBRA) 		0505005000NRG24110720230302825 11/07/2023 Sarita kumari 0505005WL022225 Sarita kumari 00696 PUNB0MBGB06 1596 1596 Processed 02/09/2023 5080089602 SARITA DEVI W/O SHAILESH YADAV MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-016-03810900/3316
(CHAUBRA) 		0505005000NRG24110720230302834 11/07/2023 Rina Kumari 0505005WL022225 Rina Kumari 00696 PUNB0MBGB06 1596 1596 Processed 02/09/2023 5080089601 RINA KUMARI D/O-CHANDRABHUSHAN PRASAD SI MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-016-03810900/3317
(CHAUBRA) 		0505005000NRG24110720230302835 11/07/2023 Devrani Devi 0505005WL022225 Devrani Devi 00696 PUNB0MBGB06 1596 1596 Processed 02/09/2023 5080089597 DEVRANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_110723APB_FTO_404857 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_110723APB_FTO_404857 Indian Bank IDIB000S091 SIHULI 7980
3 RAFIGANJ BH0505005_110723APB_FTO_404857 Indian Bank IDIB000U503 Uchauli 1596
4 RAFIGANJ BH0505005_110723APB_FTO_404857 Punjab National Bank PUNB0084100 RAFIGANJ 3192
5 RAFIGANJ BH0505005_110723APB_FTO_404857 State Bank of India SBIN0012608 RAFIGANJ 3192
6 RAFIGANJ BH0505005_110723APB_FTO_404857 India Post Payments Bank IPOS0000001 Aurangabad 6384
7 RAFIGANJ BH0505005_110723APB_FTO_404857 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 1596
8 RAFIGANJ BH0505005_110723APB_FTO_404857 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 7980

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