Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:46:52 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_342361
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-05-005-002-03808700/2542
(ITAR) 		0505005000NRG24300620230249426 01/07/2023 Bhola Ram 0505005WL019194 Bhola Ram 00045 BARB0MALHAR 2280 2280 Processed 30/08/2023 4962811981 MR BHOLA RAM STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 RAFIGANJ BH-05-005-002-03808700/1999
(ITAR) 		0505005000NRG24300620230249414 01/07/2023 MALTI DEVI 0505005WL019194 MALTI DEVI 00048 BKID0004590 2280 2280 Processed 30/08/2023 4962812000 MALTI DEVI BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-002-03808700/1999
(ITAR) 		0505005000NRG24300620230249413 01/07/2023 RAMAYAN RAM 0505005WL019194 RAMAYAN RAM 00048 BKID0004590 2280 2280 Processed 30/08/2023 4962811998 RAMAYAN RAM BANK OF INDIA(508505)
4 RAFIGANJ BH-05-005-002-03808700/2000
(ITAR) 		0505005000NRG24300620230249415 01/07/2023 MITRAJ RAM 0505005WL019194 MITRAJ RAM 00048 BKID0004590 2280 2280 Processed 30/08/2023 4962811997 MITARAJ RAM BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-002-03808700/2000
(ITAR) 		0505005000NRG24300620230249416 01/07/2023 SAVITRI DEVI 0505005WL019194 SAVITRI DEVI 00048 BKID0004590 2280 2280 Processed 30/08/2023 4962811999 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-002-03808700/2452
(ITAR) 		0505005000NRG24300620230249422 01/07/2023 Mina devi 0505005WL019194 Mina devi 00048 BKID0004590 2280 2280 Processed 30/08/2023 4962811986 MISS MINA DEVI STATE BANK OF INDIA(508548)
7 RAFIGANJ BH-05-005-002-03808700/2536
(ITAR) 		0505005000NRG24300620230249423 01/07/2023 Rita devi 0505005WL019194 Rita devi 00048 BKID0004590 2280 2280 Processed 30/08/2023 4962811985 RITA DEVI WO DHARMENDRA RAM BANK OF INDIA(508505)
SubTotal 13680 13680
8 RAFIGANJ BH-05-005-002-03808700/2539
(ITAR) 		0505005000NRG24300620230249425 01/07/2023 Urmila devi 0505005WL019194 Urmila devi 00354 PUNB0239400 2280 2280 Processed 30/08/2023 4962811982 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
9 RAFIGANJ BH-05-005-002-03808700/2543
(ITAR) 		0505005000NRG24300620230249427 01/07/2023 Kamla devi 0505005WL019194 Kamla devi 00354 PUNB0239500 2280 2280 Processed 30/08/2023 4962811983 KAMALA DEVI W/O:-GEERJES MISATRY PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
10 RAFIGANJ BH-05-005-002-03808700/2452
(ITAR) 		0505005000NRG24300620230249421 01/07/2023 Jitendra ram 0505005WL019194 Jitendra ram 00415 SBIN0012608 2280 2280 Processed 30/08/2023 4962811984 Jitendra Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
11 RAFIGANJ BH-05-005-002-03808700/1136
(ITAR) 		0505005000NRG24300620230249409 01/07/2023 DHARAKSHANI DEVI 0505005WL019194 DHARAKSHANI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962811994 MISS DHARACHHANI DEVI STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-002-03808700/1138
(ITAR) 		0505005000NRG24300620230249410 01/07/2023 SAMFULA DEVI 0505005WL019194 SAMFULA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962811989 SEMFULA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-002-03808700/1140
(ITAR) 		0505005000NRG24300620230249411 01/07/2023 VISHWANATH RAM 0505005WL019194 VISHWANATH RAM 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962811990 VISHWAKARMA RAM BANK OF INDIA(508505)
14 RAFIGANJ BH-05-005-002-03808700/1686
(ITAR) 		0505005000NRG24300620230249412 01/07/2023 Sivkumari devi 0505005WL019194 Sivkumari devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962811995 SUKUMARI DEVI S/O- KESWAR RAM MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-002-03808700/2440
(ITAR) 		0505005000NRG24300620230249418 01/07/2023 Jagdish ram 0505005WL019194 Jagdish ram 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962811991 JAGDEESH RAM S/O GANESH RAM MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-002-03808700/2442
(ITAR) 		0505005000NRG24300620230249419 01/07/2023 Laxman ram 0505005WL019194 Laxman ram 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962811988 LAKSHAMAN RAM BANK OF INDIA(508505)
17 RAFIGANJ BH-05-005-002-03808700/2538
(ITAR) 		0505005000NRG24300620230249424 01/07/2023 Chinta devi 0505005WL019194 Chinta devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962811993 CHINTA DEVI W/O- SANJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-002-03815700/1495
(ITAR) 		0505005000NRG24300620230249466 01/07/2023 Mudit Kumar 0505005WL019194 Mudit Kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962811987 MUDIT KUMAR S/O SUKH DHAM SINGH MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-002-03815700/1496
(ITAR) 		0505005000NRG24300620230249467 01/07/2023 UPENDRA SINGH 0505005WL019194 UPENDRA SINGH 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962811996 UPENDRA SINGH S/O- RAJDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-002-03889000/1230
(ITAR) 		0505005000NRG24300620230249468 01/07/2023 LAKSHMAN SAW 0505005WL019194 LAKSHMAN SAW 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962811992 LAKSHMAN SAW S/O LT MANGAR SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 22800 22800
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723APB_FTO_342361 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2280
2 RAFIGANJ BH0505005_010723APB_FTO_342361 Bank of India BKID0004590 RAFIGANJ 13680
3 RAFIGANJ BH0505005_010723APB_FTO_342361 Punjab National Bank PUNB0239400 BISHANPUR 2280
4 RAFIGANJ BH0505005_010723APB_FTO_342361 Punjab National Bank PUNB0239500 JAITPUR 2280
5 RAFIGANJ BH0505005_010723APB_FTO_342361 State Bank of India SBIN0012608 RAFIGANJ 2280
6 RAFIGANJ BH0505005_010723APB_FTO_342361 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 22800

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