Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:20:43 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_270523APB_FTO_191556
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-05-005-019-03826700/2172
(CHEW) 		0505005000NRG24260520230100359 27/05/2023 ASHOK YADAV 0505005WL011649 ASHOK YADAV 00048 BKID0004590 2736 2736 Processed 31/05/2023 1978190847 ASHOK YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
2 RAFIGANJ BH-05-005-019-03826700/1332
(CHEW) 		0505005000NRG24260520230100348 27/05/2023 SARITA DEVI 0505005WL011649 SARITA DEVI 00176 IDIB000S091 2736 2736 Processed 31/05/2023 1978190855 Mrs. SARITA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
3 RAFIGANJ BH-05-005-019-03826700/115
(CHEW) 		0505005000NRG24260520230100341 27/05/2023 LAKHPATIYA DEVI 0505005WL011649 LAKHPATIYA DEVI 00176 IDIB000U503 2736 2736 Processed 31/05/2023 1978190851 LAKHPATIYA DEVI W/O CHANDRA DEV DAS MADYA BIHAR GRAMIN BANK(607136)
4 RAFIGANJ BH-05-005-019-03826700/120
(CHEW) 		0505005000NRG24260520230100343 27/05/2023 LOHARI YADAV 0505005WL011649 LOHARI YADAV 00176 IDIB000U503 2736 2736 Processed 31/05/2023 1978190848 Mr. LOHADI YADAV INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-019-03826700/1561
(CHEW) 		0505005000NRG24260520230100351 27/05/2023 Dhanuki yadav 0505005WL011649 Dhanuki yadav 00176 IDIB000U503 2736 2736 Processed 31/05/2023 1978190849 Mr. Dhanuki Yadav INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-019-03826700/1572
(CHEW) 		0505005000NRG24260520230100352 27/05/2023 Radheseyam yadav 0505005WL011649 Radheseyam yadav 00176 IDIB000U503 2736 2736 Processed 31/05/2023 1978190850 Mr. RADHESYAM YADAV INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-019-03826700/279
(CHEW) 		0505005000NRG24260520230100362 27/05/2023 PRAKASH PASWAN 0505005WL011649 PRAKASH PASWAN 00176 IDIB000U503 2736 2736 Processed 31/05/2023 1978190852 Mr. PRAKASH PASWAN INDIAN BANK(607105)
SubTotal 13680 13680
8 RAFIGANJ BH-05-005-019-03826700/103
(CHEW) 		0505005000NRG24260520230100340 27/05/2023 Dhikha devi 0505005WL011649 Dhikha devi 00354 PUNB0084100 2736 2736 Processed 31/05/2023 1978190854 DHIRA DEVI W/O-NANDU MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 RAFIGANJ BH-05-005-019-03826700/1266
(CHEW) 		0505005000NRG24260520230100346 27/05/2023 SHAKUR THAKUR 0505005WL011649 SHAKUR THAKUR 00354 PUNB0239400 2736 2736 Processed 31/05/2023 1978190858 SAKUR THAKUR PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-019-03826700/1272
(CHEW) 		0505005000NRG24260520230100347 27/05/2023 MD KHURSHID 0505005WL011649 MD KHURSHID 00354 PUNB0239400 2736 2736 Processed 31/05/2023 1978190853 MD KHURSHID PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-019-03826700/1510
(CHEW) 		0505005000NRG24260520230100349 27/05/2023 Md. Saddam 0505005WL011649 Md. Saddam 00354 PUNB0239400 2736 2736 Processed 31/05/2023 1978190856 MD SHAMSHAD PUNJAB NATIONAL BANK(508568)
12 RAFIGANJ BH-05-005-019-03826700/1514
(CHEW) 		0505005000NRG24260520230100350 27/05/2023 Md. Nausad 0505005WL011649 Md. Nausad 00354 PUNB0239400 2736 2736 Processed 31/05/2023 1978190857 MD NAUSHAD PUNJAB NATIONAL BANK(508568)
13 RAFIGANJ BH-05-005-019-03826700/233
(CHEW) 		0505005000NRG24260520230100360 27/05/2023 RAVINDRA PASWAN 0505005WL011649 RAVINDRA PASWAN 00354 PUNB0239400 2736 2736 Processed 31/05/2023 1978190861 MR RAVINDR RAMBILAS PASWAN STATE BANK OF INDIA(508548)
14 RAFIGANJ BH-05-005-019-03826700/3493
(CHEW) 		0505005000NRG24260520230100364 27/05/2023 SHILA DEVI 0505005WL011649 SHILA DEVI 00354 PUNB0239400 2736 2736 Processed 31/05/2023 1978190859 SHILA DEVI PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-019-03826700/3537
(CHEW) 		0505005000NRG24260520230100365 27/05/2023 SARSWATI DEVI 0505005WL011649 SARSWATI DEVI 00354 PUNB0239400 2736 2736 Processed 31/05/2023 1978190860 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
16 RAFIGANJ BH-05-005-019-03826700/118
(CHEW) 		0505005000NRG24260520230100342 27/05/2023 MAHENDRA YADAV 0505005WL011649 MAHENDRA YADAV 00415 SBIN0012608 2736 2736 Processed 31/05/2023 1978190863 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-019-03826700/1200
(CHEW) 		0505005000NRG24260520230100344 27/05/2023 RAJKUMAR BHUIYAN 0505005WL011649 RAJKUMAR BHUIYAN 00415 SBIN0012608 2736 2736 Processed 31/05/2023 1978190866 RAJKUMAR BHUYAN PUNJAB NATIONAL BANK(508568)
18 RAFIGANJ BH-05-005-019-03826700/1772
(CHEW) 		0505005000NRG24260520230100353 27/05/2023 KAPINDRA DAS 0505005WL011649 KAPINDRA DAS 00415 SBIN0012608 2736 2736 Processed 31/05/2023 1978190865 MR KAPINDRA DAS STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-019-03826700/1775
(CHEW) 		0505005000NRG24260520230100354 27/05/2023 SANJAY BHUIYAN 0505005WL011649 SANJAY BHUIYAN 00415 SBIN0012608 2736 2736 Processed 31/05/2023 1978190864 MR SANJAY BHUIYAN STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-019-03826700/1780
(CHEW) 		0505005000NRG24260520230100355 27/05/2023 SURESHI BHUIYAN 0505005WL011649 SURESHI BHUIYAN 00415 SBIN0012608 2736 2736 Processed 31/05/2023 1978190867 MR SURESHI BHUIYAN STATE BANK OF INDIA(508548)
21 RAFIGANJ BH-05-005-019-03826700/1783
(CHEW) 		0505005000NRG24260520230100356 27/05/2023 PRAWESH DAS 0505005WL011649 PRAWESH DAS 00415 SBIN0012608 2736 2736 Processed 31/05/2023 1978190846 MR PRAWESH DAS STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-019-03826700/1786
(CHEW) 		0505005000NRG24260520230100357 27/05/2023 AJAY RIKIYASAN 0505005WL011649 AJAY RIKIYASAN 00415 SBIN0012608 2736 2736 Processed 31/05/2023 1978190845 MR AJAY RIKIYASAN STATE BANK OF INDIA(508548)
23 RAFIGANJ BH-05-005-019-03826700/2473
(CHEW) 		0505005000NRG24260520230100361 27/05/2023 KRISHNA RIKIYSHAN 0505005WL011649 KRISHNA RIKIYSHAN 00415 SBIN0012608 2736 2736 Processed 31/05/2023 1978190862 MR KRISHNA RIKIYASAN STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-019-03826700/284
(CHEW) 		0505005000NRG24260520230100363 27/05/2023 NANHE BHUIYA 0505005WL011649 NANHE BHUIYA 00415 SBIN0012608 2736 2736 Processed 31/05/2023 1978190868 MR NANHE BHUIYA STATE BANK OF INDIA(508548)
SubTotal 24624 24624
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_270523APB_FTO_191556 Bank of India BKID0004590 RAFIGANJ 2736
2 RAFIGANJ BH0505005_270523APB_FTO_191556 Indian Bank IDIB000S091 SIHULI 2736
3 RAFIGANJ BH0505005_270523APB_FTO_191556 Indian Bank IDIB000U503 Uchauli 13680
4 RAFIGANJ BH0505005_270523APB_FTO_191556 Punjab National Bank PUNB0084100 RAFIGANJ 2736
5 RAFIGANJ BH0505005_270523APB_FTO_191556 Punjab National Bank PUNB0239400 BISHANPUR 19152
6 RAFIGANJ BH0505005_270523APB_FTO_191556 State Bank of India SBIN0012608 RAFIGANJ 24624

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