Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:32 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_1793
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-05-005-005-03816600/2564
(BHETANIYA) 		0505005000NRG23300320230753641 01/04/2023 MINTA DEVI 0505005WL232520 MINTA DEVI 00045 BARB0MALHAR 2940 2940 Processed 04/05/2023 1203844927 Minta Devi BANK OF BARODA(606985)
2 RAFIGANJ BH-05-005-005-03816600/2610
(BHETANIYA) 		0505005000NRG23300320230753659 01/04/2023 SUGWATI DEVI 0505005WL232520 SUGWATI DEVI 00045 BARB0MALHAR 2940 2940 Processed 04/05/2023 1203844890 Sugwati Devi BANK OF BARODA(606985)
3 RAFIGANJ BH-05-005-005-03816600/2710
(BHETANIYA) 		0505005000NRG23300320230753674 01/04/2023 Mina Devi 0505005WL232520 Mina Devi 00045 BARB0MALHAR 2940 2940 Processed 04/05/2023 1203844891 Mina Devi BANK OF BARODA(606985)
SubTotal 8820 8820
4 RAFIGANJ BH-05-005-005-03816600/129
(BHETANIYA) 		0505005000NRG23300320230753630 01/04/2023 MUKESH RAM 0505005WL232520 MUKESH RAM 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844901 Mr. MUKESH RAM INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-005-03816600/129
(BHETANIYA) 		0505005000NRG23300320230753629 01/04/2023 VIKALA DEVI 0505005WL232520 VIKALA DEVI 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844887 Ms. VIKALO DEVI INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-005-03816600/129
(BHETANIYA) 		0505005000NRG23300320230753628 01/04/2023 VYASH RAM 0505005WL232520 VYASH RAM 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203844929 Mr. VYASH RAM INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-005-03816600/1440
(BHETANIYA) 		0505005000NRG23300320230753631 01/04/2023 DULARI DEVI 0505005WL232520 DULARI DEVI 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844930 Mrs. DULARI DEVI INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-005-03816600/1896
(BHETANIYA) 		0505005000NRG23300320230753632 01/04/2023 LALTI DEVI 0505005WL232520 LALTI DEVI 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844900 Mrs. Lalti Devi INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-005-03816600/2118
(BHETANIYA) 		0505005000NRG23300320230753634 01/04/2023 Mithlesh Kumar 0505005WL232520 Mithlesh Kumar 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844931 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAFIGANJ BH-05-005-005-03816600/2143
(BHETANIYA) 		0505005000NRG23300320230753635 01/04/2023 Parwati Devi 0505005WL232520 Parwati Devi 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844908 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
11 RAFIGANJ BH-05-005-005-03816600/2528
(BHETANIYA) 		0505005000NRG23300320230753639 01/04/2023 ANUJ KUMAR 0505005WL232520 ANUJ KUMAR 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844902 Mr. Anuj Kumar INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-005-03816600/2578
(BHETANIYA) 		0505005000NRG23300320230753647 01/04/2023 GOVIND KUMAR 0505005WL232520 GOVIND KUMAR 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844910 GOVIND KUMAR UNION BANK OF INDIA(508500)
13 RAFIGANJ BH-05-005-005-03816600/2606
(BHETANIYA) 		0505005000NRG23300320230753658 01/04/2023 AARATI DEVI 0505005WL232520 AARATI DEVI 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844906 AARATI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-005-03816600/2610
(BHETANIYA) 		0505005000NRG23300320230753660 01/04/2023 DUKHI YADAV 0505005WL232520 DUKHI YADAV 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844907 Mr. DUKHI YADAV INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-005-03816600/2611
(BHETANIYA) 		0505005000NRG23300320230753661 01/04/2023 DHANRAJIYA DEVI 0505005WL232520 DHANRAJIYA DEVI 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844922 Mrs. Dhanrajiya Devi INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-005-03816600/2611
(BHETANIYA) 		0505005000NRG23300320230753662 01/04/2023 KESHAV YADAV 0505005WL232520 KESHAV YADAV 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844886 Mr. KESHAV YADAV INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-005-03816600/2612
(BHETANIYA) 		0505005000NRG23300320230753663 01/04/2023 MANOJ KUMAR 0505005WL232520 MANOJ KUMAR 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844899 Mr. MANOJ KUMAR INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-005-03816600/2613
(BHETANIYA) 		0505005000NRG23300320230753665 01/04/2023 MANJU DEVI 0505005WL232520 MANJU DEVI 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844905 Mrs. MANJU DEVI INDIAN BANK(607105)
19 RAFIGANJ BH-05-005-005-03816600/2614
(BHETANIYA) 		0505005000NRG23300320230753668 01/04/2023 INDRA KUMARI DEVI 0505005WL232520 INDRA KUMARI DEVI 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203844904 INDRA KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-005-03816600/2616
(BHETANIYA) 		0505005000NRG23300320230753671 01/04/2023 RAMESHWAR SAW 0505005WL232520 RAMESHWAR SAW 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203844911 Mr. RAMESHWAR SAW INDIAN BANK(607105)
21 RAFIGANJ BH-05-005-005-03816600/2767
(BHETANIYA) 		0505005000NRG23300320230753676 01/04/2023 suman kumar 0505005WL232520 suman kumar 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844909 SUMAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-005-03816600/82
(BHETANIYA) 		0505005000NRG23300320230753677 01/04/2023 PUNAM DEVI 0505005WL232520 PUNAM DEVI 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844903 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-005-03816600/96
(BHETANIYA) 		0505005000NRG23300320230753680 01/04/2023 CHINTA DEVI 0505005WL232520 CHINTA DEVI 00176 IDIB000B640 2940 2940 Processed 04/05/2023 1203844898 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 56280 56280
24 RAFIGANJ BH-05-005-005-03816600/2568
(BHETANIYA) 		0505005000NRG23300320230753644 01/04/2023 PRAMILA DEVI 0505005WL232520 PRAMILA DEVI 00354 PUNB0239400 2940 2940 Processed 04/05/2023 1203844928 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
25 RAFIGANJ BH-05-005-005-03816600/2503
(BHETANIYA) 		0505005000NRG23300320230753636 01/04/2023 RAM SUBHAG YADAV 0505005WL232520 RAM SUBHAG YADAV 00354 PUNB0274200 2940 2940 Processed 04/05/2023 1203844888 RAM SUBHAG YADAV S/O RAGHUNATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
26 RAFIGANJ BH-05-005-005-03816600/2504
(BHETANIYA) 		0505005000NRG23300320230753637 01/04/2023 CHINTA DEVI 0505005WL232520 CHINTA DEVI 00354 PUNB0280100 2940 2940 Processed 04/05/2023 1203844889 CHINTA DEVI WO RAM SUBHAG YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
27 RAFIGANJ BH-05-005-005-03816600/2767
(BHETANIYA) 		0505005000NRG23300320230753675 01/04/2023 rekha devi 0505005WL232520 rekha devi 00354 PUNB0649800 2940 2940 Processed 04/05/2023 1203844912 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
28 RAFIGANJ BH-05-005-005-03816600/2559
(BHETANIYA) 		0505005000NRG23300320230753640 01/04/2023 MANORMA DEVI 0505005WL232520 MANORMA DEVI 00415 SBIN0012601 2940 2940 Processed 04/05/2023 1203844894 SHRI MANORMA DEVI STATE BANK OF INDIA(508548)
29 RAFIGANJ BH-05-005-005-03816600/2566
(BHETANIYA) 		0505005000NRG23300320230753643 01/04/2023 MUNEE DEVI 0505005WL232520 MUNEE DEVI 00415 SBIN0012601 2940 2940 Processed 04/05/2023 1203844924 MISS MUNEE DEVI STATE BANK OF INDIA(508548)
30 RAFIGANJ BH-05-005-005-03816600/2579
(BHETANIYA) 		0505005000NRG23300320230753648 01/04/2023 PRAVIN KUMAR 0505005WL232520 PRAVIN KUMAR 00415 SBIN0012601 2940 2940 Processed 04/05/2023 1203844926 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-005-03816600/2584
(BHETANIYA) 		0505005000NRG23300320230753649 01/04/2023 LILAWATI DEVI 0505005WL232520 LILAWATI DEVI 00415 SBIN0012601 2940 2940 Processed 04/05/2023 1203844925 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-005-03816600/2590
(BHETANIYA) 		0505005000NRG23300320230753651 01/04/2023 VIBHISHAN KUMAR 0505005WL232520 VIBHISHAN KUMAR 00415 SBIN0012601 2940 2940 Processed 04/05/2023 1203844895 VIBHISHAN GANESH KUMAR PUNJAB NATIONAL BANK(508568)
33 RAFIGANJ BH-05-005-005-03816600/2593
(BHETANIYA) 		0505005000NRG23300320230753653 01/04/2023 FULKUMARI DEVI 0505005WL232520 FULKUMARI DEVI 00415 SBIN0012601 2940 2940 Processed 04/05/2023 1203844893 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
34 RAFIGANJ BH-05-005-005-03816600/2601
(BHETANIYA) 		0505005000NRG23300320230753656 01/04/2023 SUBASH KUMAR 0505005WL232520 SUBASH KUMAR 00415 SBIN0012601 2940 2940 Processed 04/05/2023 1203844896 MR SUBASH KUMAR STATE BANK OF INDIA(508548)
35 RAFIGANJ BH-05-005-005-03816600/2613
(BHETANIYA) 		0505005000NRG23300320230753666 01/04/2023 RAMAAVATAR YADAV 0505005WL232520 RAMAAVATAR YADAV 00415 SBIN0012601 2940 2940 Processed 04/05/2023 1203844897 MR RAMAAVATAR YADAV STATE BANK OF INDIA(508548)
36 RAFIGANJ BH-05-005-005-03816600/2617
(BHETANIYA) 		0505005000NRG23300320230753672 01/04/2023 BASUKI NATH YADAV 0505005WL232520 BASUKI NATH YADAV 00415 SBIN0012601 2100 2100 Processed 04/05/2023 1203844892 MR BASUKINATH YADAV STATE BANK OF INDIA(508548)
SubTotal 25620 25620
37 RAFIGANJ BH-05-005-005-03816600/2569
(BHETANIYA) 		0505005000NRG23300320230753645 01/04/2023 RINKU DEVI 0505005WL232520 RINKU DEVI 00415 SBIN0012608 2940 2940 Processed 04/05/2023 1203844923 MISS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
38 RAFIGANJ BH-05-005-005-03816600/2614
(BHETANIYA) 		0505005000NRG23300320230753667 01/04/2023 PRAMESHWAR SAW 0505005WL232520 PRAMESHWAR SAW 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203844884 PRAMESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAFIGANJ BH-05-005-005-03816600/2615
(BHETANIYA) 		0505005000NRG23300320230753669 01/04/2023 PUNAM DEVI 0505005WL232520 PUNAM DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203844885 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAFIGANJ BH-05-005-005-03816600/2615
(BHETANIYA) 		0505005000NRG23300320230753670 01/04/2023 SACHITANAND SINGH 0505005WL232520 SACHITANAND SINGH 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203844883 SACHITANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
41 RAFIGANJ BH-05-005-005-03816600/2007
(BHETANIYA) 		0505005000NRG23300320230753633 01/04/2023 BALESH THAKUR 0505005WL232520 BALESH THAKUR 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203844914 BALESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
42 RAFIGANJ BH-05-005-005-03816600/2527
(BHETANIYA) 		0505005000NRG23300320230753638 01/04/2023 SUDAMA YADAV 0505005WL232520 SUDAMA YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203844920 SUDAMA YADAV MADYA BIHAR GRAMIN BANK(607136)
43 RAFIGANJ BH-05-005-005-03816600/2565
(BHETANIYA) 		0505005000NRG23300320230753642 01/04/2023 MANTI DEVI 0505005WL232520 MANTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203844917 Manti Devi BANK OF BARODA(606985)
44 RAFIGANJ BH-05-005-005-03816600/2570
(BHETANIYA) 		0505005000NRG23300320230753646 01/04/2023 SABITA KUMARI 0505005WL232520 SABITA KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203844921 SAVITA KUMARI D/O-JAWAHAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
45 RAFIGANJ BH-05-005-005-03816600/2592
(BHETANIYA) 		0505005000NRG23300320230753652 01/04/2023 SHANTI DEVI 0505005WL232520 SHANTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203844918 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
46 RAFIGANJ BH-05-005-005-03816600/2600
(BHETANIYA) 		0505005000NRG23300320230753655 01/04/2023 SUBHASH KUMAR 0505005WL232520 SUBHASH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203844915 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
47 RAFIGANJ BH-05-005-005-03816600/2603
(BHETANIYA) 		0505005000NRG23300320230753657 01/04/2023 BASANTI DEVI 0505005WL232520 BASANTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203844919 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
48 RAFIGANJ BH-05-005-005-03816600/2612
(BHETANIYA) 		0505005000NRG23300320230753664 01/04/2023 KIRAN DEVI 0505005WL232520 KIRAN DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203844913 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
49 RAFIGANJ BH-05-005-005-03816600/2708
(BHETANIYA) 		0505005000NRG23300320230753673 01/04/2023 Vijay Singh 0505005WL232520 Vijay Singh 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203844916 MR VIJAI SINGH STATE BANK OF INDIA(508548)
SubTotal 24780 24780
Total 139020 139020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_1793 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 8820
2 RAFIGANJ BH0505005_010423APB_FTO_1793 Indian Bank IDIB000B640 BARAHI 56280
3 RAFIGANJ BH0505005_010423APB_FTO_1793 Punjab National Bank PUNB0239400 BISHANPUR 2940
4 RAFIGANJ BH0505005_010423APB_FTO_1793 Punjab National Bank PUNB0274200 PHESAR 2940
5 RAFIGANJ BH0505005_010423APB_FTO_1793 Punjab National Bank PUNB0280100 OBRA 2940
6 RAFIGANJ BH0505005_010423APB_FTO_1793 Punjab National Bank PUNB0649800 PARAIYA 2940
7 RAFIGANJ BH0505005_010423APB_FTO_1793 State Bank of India SBIN0012601 OBRA 25620
8 RAFIGANJ BH0505005_010423APB_FTO_1793 State Bank of India SBIN0012608 RAFIGANJ 2940
9 RAFIGANJ BH0505005_010423APB_FTO_1793 India Post Payments Bank IPOS0000001 Aurangabad 8820
10 RAFIGANJ BH0505005_010423APB_FTO_1793 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 13860
11 RAFIGANJ BH0505005_010423APB_FTO_1793 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 2940
12 RAFIGANJ BH0505005_010423APB_FTO_1793 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHOBHI BAZAR (DBGB) 7980

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