Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:24 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_4768
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-05-005-011-03819800/4064
(BHADUKIKALA) 		0505005000NRG23300320230761146 01/04/2023 SAHEB PRAJAPATI 0505005WL233062 SAHEB PRAJAPATI 00176 IDIB000U503 1680 1680 Processed 04/05/2023 1206660597 SAHEB PRAJAPATI ()
SubTotal 1680 1680
2 RAFIGANJ BH-05-005-011-03819800/3358
(BHADUKIKALA) 		0505005000NRG23300320230761138 01/04/2023 RAGHVENDRA PRATAP SINGH 0505005WL233062 RAGHVENDRA PRATAP SINGH 00354 PUNB0084100 1680 1680 Processed 04/05/2023 1206660599 RAGHVENDRA PRATAP SINGH ()
SubTotal 1680 1680
3 RAFIGANJ BH-05-005-011-03819800/4053
(BHADUKIKALA) 		0505005000NRG23300320230761144 01/04/2023 SONI DEVI 0505005WL233062 SONI DEVI 00354 PUNB0235900 1680 1680 Processed 04/05/2023 1206660596 SONI DEVI ()
SubTotal 1680 1680
4 RAFIGANJ BH-05-005-011-03819800/3152
(BHADUKIKALA) 		0505005000NRG23300320230761134 01/04/2023 BASANTI DEVI 0505005WL233062 BASANTI DEVI 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660587 BASANTI DEVI ()
5 RAFIGANJ BH-05-005-011-03819800/3154
(BHADUKIKALA) 		0505005000NRG23300320230761135 01/04/2023 LALITA DEVI 0505005WL233062 LALITA DEVI 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660586 LALITA DEVI ()
6 RAFIGANJ BH-05-005-011-03819800/3159
(BHADUKIKALA) 		0505005000NRG23300320230761136 01/04/2023 MANJU DEVI 0505005WL233062 MANJU DEVI 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660598 MANJU DEVI ()
7 RAFIGANJ BH-05-005-011-03819800/3247
(BHADUKIKALA) 		0505005000NRG23300320230761137 01/04/2023 RAJMANI DEVI 0505005WL233062 RAJMANI DEVI 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660584 RAJMANI DEVI ()
8 RAFIGANJ BH-05-005-011-03819800/3727
(BHADUKIKALA) 		0505005000NRG23300320230761140 01/04/2023 GANORI PRAJAPATI 0505005WL233062 GANORI PRAJAPATI 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660589 GANORI PRAJAPATI ()
9 RAFIGANJ BH-05-005-011-03819800/3729
(BHADUKIKALA) 		0505005000NRG23300320230761141 01/04/2023 SANJU DEVI 0505005WL233062 SANJU DEVI 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660591 SANJU DEVI ()
10 RAFIGANJ BH-05-005-011-03819800/3730
(BHADUKIKALA) 		0505005000NRG23300320230761142 01/04/2023 CHANDESHWAR PRAJAPATI 0505005WL233062 CHANDESHWAR PRAJAPATI 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660582 CHANDESHWAR PRAJAPATI ()
11 RAFIGANJ BH-05-005-011-03819800/3811
(BHADUKIKALA) 		0505005000NRG23300320230761143 01/04/2023 KAILASH MISTRI 0505005WL233062 KAILASH MISTRI 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660585 KAILASH MISTRI ()
12 RAFIGANJ BH-05-005-011-03819800/4056
(BHADUKIKALA) 		0505005000NRG23300320230761145 01/04/2023 SANTOSH PRAJAPATI 0505005WL233062 SANTOSH PRAJAPATI 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660595 SANTOSH PRAJAPATI ()
13 RAFIGANJ BH-05-005-011-03819800/4166
(BHADUKIKALA) 		0505005000NRG23300320230761148 01/04/2023 JAG MOHAN PRASAD 0505005WL233062 JAG MOHAN PRASAD 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660583 JAG MOHAN PRASAD ()
14 RAFIGANJ BH-05-005-011-03819800/610
(BHADUKIKALA) 		0505005000NRG23300320230761149 01/04/2023 RAMCHANDRA RAM 0505005WL233062 RAMCHANDRA RAM 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660588 RAMCHANDRA RAM ()
15 RAFIGANJ BH-05-005-011-03819800/927
(BHADUKIKALA) 		0505005000NRG23300320230761150 01/04/2023 KANHAI RAM 0505005WL233062 KANHAI RAM 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1206660590 KANHAI RAM ()
SubTotal 20160 20160
16 RAFIGANJ BH-05-005-011-03819800/307
(BHADUKIKALA) 		0505005000NRG23300320230761133 01/04/2023 VINOD YADAV 0505005WL233062 VINOD YADAV 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1206660592 MR BINOD YADAV ()
17 RAFIGANJ BH-05-005-011-03819800/3726
(BHADUKIKALA) 		0505005000NRG23300320230761139 01/04/2023 JAYANT KUMAR CHAUDHARI 0505005WL233062 JAYANT KUMAR CHAUDHARI 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1206660593 MR JAYANT KUMAR CHAUDHARI ()
18 RAFIGANJ BH-05-005-011-03819800/4070
(BHADUKIKALA) 		0505005000NRG23300320230761147 01/04/2023 SUSHIL KUMAR 0505005WL233062 SUSHIL KUMAR 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1206660594 MR SUSHIL KUMAR ()
SubTotal 5040 5040
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_4768 Indian Bank IDIB000U503 Uchauli 1680
2 RAFIGANJ BH0505005_010423FTO_4768 Punjab National Bank PUNB0084100 RAFIGANJ 1680
3 RAFIGANJ BH0505005_010423FTO_4768 Punjab National Bank PUNB0235900 KETAKI 1680
4 RAFIGANJ BH0505005_010423FTO_4768 Punjab National Bank PUNB0239400 BISHANPUR 20160
5 RAFIGANJ BH0505005_010423FTO_4768 State Bank of India SBIN0012608 RAFIGANJ 5040

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