Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:31:28 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_220523APB_FTO_170385
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-05-005-016-3810900/351
(CHAUBRA) 		0505005000NRG24220520230086776 22/05/2023 UMESH MAHTO 0505005WL010553 UMESH MAHTO 00048 BKID0004590 2964 2964 Processed 27/05/2023 1903925902 UMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-016-03810900/1857
(CHAUBRA) 		0505005000NRG24220520230086762 22/05/2023 TENU DAS 0505005WL010553 TENU DAS 00176 IDIB000S091 2964 2964 Processed 27/05/2023 1903925913 Mr. TENU DAS INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-016-03810900/1926
(CHAUBRA) 		0505005000NRG24220520230086763 22/05/2023 SURESH THAKUR 0505005WL010553 SURESH THAKUR 00176 IDIB000S091 2964 2964 Processed 27/05/2023 1903925904 SURESH THAKUR S/O FEKHAN THAKUR MADYA BIHAR GRAMIN BANK(607136)
4 RAFIGANJ BH-05-005-016-03810900/1928
(CHAUBRA) 		0505005000NRG24220520230086764 22/05/2023 RUBI DEVI 0505005WL010553 RUBI DEVI 00176 IDIB000S091 2964 2964 Processed 27/05/2023 1903925912 Mrs. RUBI DEVI INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-016-03818400/1875
(CHAUBRA) 		0505005000NRG24220520230086773 22/05/2023 ANITA DEVI 0505005WL010553 ANITA DEVI 00176 IDIB000S091 2964 2964 Processed 27/05/2023 1903925903 Mrs. ANITA DEVI INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-016-03818400/1889
(CHAUBRA) 		0505005000NRG24220520230086774 22/05/2023 SARASWATI DEVI 0505005WL010553 SARASWATI DEVI 00176 IDIB000S091 2964 2964 Processed 27/05/2023 1903925907 Mrs. Saraswati Devi INDIAN BANK(607105)
SubTotal 14820 14820
7 RAFIGANJ BH-05-005-016-03810900/1144
(CHAUBRA) 		0505005000NRG24220520230086753 22/05/2023 PACHU DAS 0505005WL010553 PACHU DAS 00176 IDIB000U503 2964 2964 Processed 27/05/2023 1903925906 Mr. PACHU DAS INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-016-03824171/615
(CHAUBRA) 		0505005000NRG24220520230086775 22/05/2023 ISHWARI PRASAD 0505005WL010553 ISHWARI PRASAD 00176 IDIB000U503 2964 2964 Processed 27/05/2023 1903925908 Mr. ISHWARI PRASAD INDIAN BANK(607105)
SubTotal 5928 5928
9 RAFIGANJ BH-05-005-016-03810900/1103
(CHAUBRA) 		0505005000NRG24220520230086752 22/05/2023 PARMANIA DEVI 0505005WL010553 PARMANIA DEVI 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925895 PARMANIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-016-03810900/1361
(CHAUBRA) 		0505005000NRG24220520230086754 22/05/2023 SARWAN SAW 0505005WL010553 SARWAN SAW 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925897 MR SARWAN SAW STATE BANK OF INDIA(508548)
11 RAFIGANJ BH-05-005-016-03810900/1386
(CHAUBRA) 		0505005000NRG24220520230086755 22/05/2023 LAKHIYA DEVI 0505005WL010553 LAKHIYA DEVI 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925890 LAKHIYA DEVI W/O YAMUNA BHUIYAN MADYA BIHAR GRAMIN BANK(607136)
12 RAFIGANJ BH-05-005-016-03810900/1443
(CHAUBRA) 		0505005000NRG24220520230086756 22/05/2023 Rita devi 0505005WL010553 Rita devi 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925900 RITA DEVI PUNJAB NATIONAL BANK(508568)
13 RAFIGANJ BH-05-005-016-03810900/1469
(CHAUBRA) 		0505005000NRG24220520230086757 22/05/2023 ARVIND PASWAN 0505005WL010553 ARVIND PASWAN 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925898 ARVIND PASWAN PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-016-03810900/1665
(CHAUBRA) 		0505005000NRG24220520230086758 22/05/2023 PINKI DEVI 0505005WL010553 PINKI DEVI 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925909 PINKI DEVI PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-016-03810900/1684
(CHAUBRA) 		0505005000NRG24220520230086759 22/05/2023 LAKHIYA DEVI 0505005WL010553 LAKHIYA DEVI 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925894 LAKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAFIGANJ BH-05-005-016-03810900/1710
(CHAUBRA) 		0505005000NRG24220520230086760 22/05/2023 DARA SAW 0505005WL010553 DARA SAW 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925892 DIN DAYAL SAW BARODA GUJARAT GRAMIN BANK(606995)
17 RAFIGANJ BH-05-005-016-03810900/1718
(CHAUBRA) 		0505005000NRG24220520230086761 22/05/2023 PRAMOD KUMAR 0505005WL010553 PRAMOD KUMAR 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925899 PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
18 RAFIGANJ BH-05-005-016-03810900/449
(CHAUBRA) 		0505005000NRG24220520230086766 22/05/2023 DEOMUNI DEVI 0505005WL010553 DEOMUNI DEVI 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925896 KAILASH PASWAN PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-016-03810900/538
(CHAUBRA) 		0505005000NRG24220520230086767 22/05/2023 YOGENDRA MAHTO 0505005WL010553 YOGENDRA MAHTO 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925891 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
20 RAFIGANJ BH-05-005-016-03810900/563
(CHAUBRA) 		0505005000NRG24220520230086768 22/05/2023 GITA DEVI 0505005WL010553 GITA DEVI 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925893 GITA DEVI PUNJAB NATIONAL BANK(508568)
21 RAFIGANJ BH-05-005-016-03810900/576
(CHAUBRA) 		0505005000NRG24220520230086769 22/05/2023 BADRI SAW 0505005WL010553 BADRI SAW 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925889 BADRI SAO S/O MULCHAND SAO MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-016-03810900/831
(CHAUBRA) 		0505005000NRG24220520230086772 22/05/2023 GANESHI THAKUR 0505005WL010553 GANESHI THAKUR 00354 PUNB0084100 2964 2964 Processed 27/05/2023 1903925910 GANESHI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 41496 41496
23 RAFIGANJ BH-05-005-016-03810900/2974
(CHAUBRA) 		0505005000NRG24220520230086765 22/05/2023 NIRANJAN KUMAR 0505005WL010553 NIRANJAN KUMAR 00415 SBIN0012608 2964 2964 Processed 27/05/2023 1903925901 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
24 RAFIGANJ BH-05-005-016-03810900/806
(CHAUBRA) 		0505005000NRG24220520230086770 22/05/2023 Jageewan choudhry 0505005WL010553 Jageewan choudhry 00696 PUNB0MBGB06 2964 2964 Processed 27/05/2023 1903925905 JAGJEEWAN CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
25 RAFIGANJ BH-05-005-016-03810900/818
(CHAUBRA) 		0505005000NRG24220520230086771 22/05/2023 RAMPATI MAHTO 0505005WL010553 RAMPATI MAHTO 00696 PUNB0MBGB06 2964 2964 Processed 27/05/2023 1903925911 RAM PATI MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_220523APB_FTO_170385 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_220523APB_FTO_170385 Indian Bank IDIB000S091 SIHULI 14820
3 RAFIGANJ BH0505005_220523APB_FTO_170385 Indian Bank IDIB000U503 Uchauli 5928
4 RAFIGANJ BH0505005_220523APB_FTO_170385 Punjab National Bank PUNB0084100 RAFIGANJ 41496
5 RAFIGANJ BH0505005_220523APB_FTO_170385 State Bank of India SBIN0012608 RAFIGANJ 2964
6 RAFIGANJ BH0505005_220523APB_FTO_170385 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 5928

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