Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:45 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_301023APB_FTO_636091
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-05-005-003-03809700/2489
(LATTA) 		0505005000NRG24261020230378770 30/10/2023 PARSURAM YADAV 0505005WL041716 PARSURAM YADAV 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943595 PRASU RAM YADAV BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-003-03809900/1122
(LATTA) 		0505005000NRG24261020230378758 30/10/2023 BIRENDRA KUMAR 0505005WL041713 BIRENDRA KUMAR 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943603 VIRENDRA KUMAR BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-003-03809900/1122
(LATTA) 		0505005000NRG24261020230378762 30/10/2023 SYAMSUNDRI DEVI 0505005WL041714 SYAMSUNDRI DEVI 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943601 MRS SHYAMSUNDARI DEVI STATE BANK OF INDIA(508548)
4 RAFIGANJ BH-05-005-003-03809900/2010
(LATTA) 		0505005000NRG24261020230378771 30/10/2023 Kumari devi 0505005WL041716 Kumari devi 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943616 KUMARI DEVI BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-003-03809900/2081
(LATTA) 		0505005000NRG24301020230380894 30/10/2023 Shanti Devi 0505005WL042433 Shanti Devi 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943613 SHANTI DEVI BANK OF INDIA(508505)
6 RAFIGANJ BH-05-005-003-03809900/875
(LATTA) 		0505005000NRG24261020230378768 30/10/2023 DAMENDRA VIND 0505005WL041715 DAMENDRA VIND 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943615 DHARMENDRA BIND BANK OF INDIA(508505)
7 RAFIGANJ BH-05-005-003-03879730/1889
(LATTA) 		0505005000NRG24261020230378763 30/10/2023 RAJESH DAS 0505005WL041714 RAJESH DAS 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943600 RAJESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAFIGANJ BH-05-005-003-03879730/2886
(LATTA) 		0505005000NRG24261020230378777 30/10/2023 SIMANTI DEVI 0505005WL041717 SIMANTI DEVI 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943599 SIMANTI DEVI BANK OF INDIA(508505)
9 RAFIGANJ BH-05-005-003-3809700/169
(LATTA) 		0505005000NRG24261020230378754 30/10/2023 VIDHESH YADAV 0505005WL041712 VIDHESH YADAV 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943593 VIDHESH YADAV BANK OF INDIA(508505)
10 RAFIGANJ BH-05-005-003-3809700/201
(LATTA) 		0505005000NRG24301020230380895 30/10/2023 NANDU MANDAL 0505005WL042433 NANDU MANDAL 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943596 MR NANDU MANDAL STATE BANK OF INDIA(508548)
11 RAFIGANJ BH-05-005-003-3809700/245
(LATTA) 		0505005000NRG24261020230378756 30/10/2023 Ranvijay yadav 0505005WL041712 Ranvijay yadav 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943594 VINAY YADAV BANK OF INDIA(508505)
12 RAFIGANJ BH-05-005-003-3809700/252
(LATTA) 		0505005000NRG24261020230378773 30/10/2023 PINKI DEVI 0505005WL041716 PINKI DEVI 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943598 MR NANHAK SINGH STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-003-3809700/405
(LATTA) 		0505005000NRG24301020230380897 30/10/2023 Rajkumar mandal 0505005WL042433 Rajkumar mandal 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943597 MR RAJKUMAR MANDAL STATE BANK OF INDIA(508548)
14 RAFIGANJ BH-05-005-003-3809900/419
(LATTA) 		0505005000NRG24261020230378757 30/10/2023 BIDESH PASWAN 0505005WL041712 BIDESH PASWAN 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943614 DINESH PASAVAN BANK OF INDIA(508505)
15 RAFIGANJ BH-05-005-003-3809900/436
(LATTA) 		0505005000NRG24261020230378769 30/10/2023 SURESH BIND 0505005WL041715 SURESH BIND 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943604 SURESH BIND INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAFIGANJ BH-05-005-003-3879730/109
(LATTA) 		0505005000NRG24261020230378761 30/10/2023 RAMESH YADAV 0505005WL041713 RAMESH YADAV 00048 BKID0004590 1824 1824 Processed 04/11/2023 7017943602 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
17 RAFIGANJ BH-05-005-003-03809900/2678
(LATTA) 		0505005000NRG24261020230378767 30/10/2023 Rajeshwar ram 0505005WL041715 Rajeshwar ram 00176 IDIB000S091 1824 1824 Processed 04/11/2023 7017943605 Mr. Rajeshwar Ram INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-003-03809900/2679
(LATTA) 		0505005000NRG24261020230378778 30/10/2023 RINA DEVI 0505005WL041718 RINA DEVI 00176 IDIB000S091 1824 1824 Processed 04/11/2023 7017943609 Mrs. Rina Devi INDIAN BANK(607105)
19 RAFIGANJ BH-05-005-003-03810100/2171
(LATTA) 		0505005000NRG24261020230378774 30/10/2023 SANJAY KUMAR 0505005WL041717 SANJAY KUMAR 00176 IDIB000S091 1824 1824 Processed 04/11/2023 7017943606 Mr. Sanjay Kumar INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-003-03810100/2228
(LATTA) 		0505005000NRG24261020230378775 30/10/2023 MITHILESH YADAV 0505005WL041717 MITHILESH YADAV 00176 IDIB000S091 1824 1824 Processed 04/11/2023 7017943607 MITHLESH KUMAR BANK OF INDIA(508505)
21 RAFIGANJ BH-05-005-003-03810100/2689
(LATTA) 		0505005000NRG24261020230378779 30/10/2023 Basant kumar 0505005WL041718 Basant kumar 00176 IDIB000S091 1824 1824 Processed 04/11/2023 7017943608 BASANT KUMAR BANK OF INDIA(508505)
SubTotal 9120 9120
22 RAFIGANJ BH-05-005-003-3809700/206
(LATTA) 		0505005000NRG24301020230380896 30/10/2023 DAROGA BHUIYA 0505005WL042433 DAROGA BHUIYA 00354 PUNB0084100 1824 1824 Processed 04/11/2023 7017943618 MR DAROGA BHUIYA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
23 RAFIGANJ BH-05-005-003-3809700/187
(LATTA) 		0505005000NRG24261020230378755 30/10/2023 NAGENDRA YADAV 0505005WL041712 NAGENDRA YADAV 00354 PUNB0239400 1824 1824 Processed 04/11/2023 7017943591 NAGENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
24 RAFIGANJ BH-05-005-003-03879730/2032
(LATTA) 		0505005000NRG24261020230378776 30/10/2023 SITA DEVI 0505005WL041717 SITA DEVI 00415 SBIN0012608 1824 1824 Processed 04/11/2023 7017943592 MRS SITA DEVI STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-003-3809700/236
(LATTA) 		0505005000NRG24261020230378772 30/10/2023 CHHATHU BHUIYA 0505005WL041716 CHHATHU BHUIYA 00415 SBIN0012608 1824 1824 Processed 04/11/2023 7017943617 MR CHHADHU MUIYA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
26 RAFIGANJ BH-05-005-003-03879730/2903
(LATTA) 		0505005000NRG24261020230378765 30/10/2023 ANITA KUNWAR 0505005WL041714 ANITA KUNWAR 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017943619 ANITA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAFIGANJ BH-05-005-003-3879730/106
(LATTA) 		0505005000NRG24261020230378760 30/10/2023 KESHARI DEVI 0505005WL041713 KESHARI DEVI 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017943590 KESARI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
28 RAFIGANJ BH-05-005-003-03809900/2677
(LATTA) 		0505005000NRG24261020230378766 30/10/2023 ARTI DEVI 0505005WL041715 ARTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943610 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-003-03810071/1095
(LATTA) 		0505005000NRG24261020230378759 30/10/2023 SUNITA DEVI 0505005WL041713 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943611 SUNITADEVI THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
30 RAFIGANJ BH-05-005-003-03879730/2895
(LATTA) 		0505005000NRG24261020230378764 30/10/2023 RANJU DEVI 0505005WL041714 RANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943612 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_301023APB_FTO_636091 Bank of India BKID0004590 RAFIGANJ 29184
2 RAFIGANJ BH0505005_301023APB_FTO_636091 Indian Bank IDIB000S091 SIHULI 9120
3 RAFIGANJ BH0505005_301023APB_FTO_636091 Punjab National Bank PUNB0084100 RAFIGANJ 1824
4 RAFIGANJ BH0505005_301023APB_FTO_636091 Punjab National Bank PUNB0239400 BISHANPUR 1824
5 RAFIGANJ BH0505005_301023APB_FTO_636091 State Bank of India SBIN0012608 RAFIGANJ 3648
6 RAFIGANJ BH0505005_301023APB_FTO_636091 India Post Payments Bank IPOS0000001 Aurangabad 3648
7 RAFIGANJ BH0505005_301023APB_FTO_636091 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 5472

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