Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:50 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_230623APB_FTO_306357
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-05-005-016-03810900/1987
(CHAUBRA) 		0505005000NRG24220620230210856 23/06/2023 PUNAM DEVI 0505005WL017492 PUNAM DEVI 00048 BKID0004590 3420 3420 Processed 30/06/2023 2863354887 POONAM DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-016-03810900/3200
(CHAUBRA) 		0505005000NRG24220620230210865 23/06/2023 RINA DEVI 0505005WL017492 RINA DEVI 00048 BKID0004590 3420 3420 Processed 30/06/2023 2863354890 RITA DEVI BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-016-03810900/3224
(CHAUBRA) 		0505005000NRG24220620230210871 23/06/2023 jaymurti devi 0505005WL017492 jaymurti devi 00048 BKID0004590 3420 3420 Processed 30/06/2023 2863354889 JAYMURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
4 RAFIGANJ BH-05-005-016-03810900/3337
(CHAUBRA) 		0505005000NRG24220620230210879 23/06/2023 Manorama Kumari 0505005WL017492 Manorama Kumari 00176 IDIB000B640 3192 3192 Processed 30/06/2023 2863354899 Manorama Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
5 RAFIGANJ BH-05-005-016-03810900/1789
(CHAUBRA) 		0505005000NRG24220620230210854 23/06/2023 SUNIL KUMAR 0505005WL017492 SUNIL KUMAR 00176 IDIB000S091 3420 3420 Processed 30/06/2023 2863354888 SUNILKUMARSORAMPRVESHYADA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
6 RAFIGANJ BH-05-005-016-03810900/2848
(CHAUBRA) 		0505005000NRG24220620230210864 23/06/2023 SAVITRI DEVI 0505005WL017492 SAVITRI DEVI 00176 IDIB000S091 3420 3420 Processed 30/06/2023 2863354891 Mrs. SAVITRI DEVI INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-016-03810900/3211
(CHAUBRA) 		0505005000NRG24220620230210868 23/06/2023 RAHUL KUMAR 0505005WL017492 RAHUL KUMAR 00176 IDIB000S091 3420 3420 Processed 30/06/2023 2863354892 Mr. RAHUL KUMAR INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-016-03810900/3212
(CHAUBRA) 		0505005000NRG24220620230210869 23/06/2023 ABHAY KUMAR 0505005WL017492 ABHAY KUMAR 00176 IDIB000S091 3420 3420 Processed 30/06/2023 2863354893 Mr. ABHAY KUMAR INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-016-03810900/3225
(CHAUBRA) 		0505005000NRG24220620230210872 23/06/2023 priti kumari 0505005WL017492 priti kumari 00176 IDIB000S091 3420 3420 Processed 30/06/2023 2863354894 Mrs. Priti Kumari INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-016-03810900/3335
(CHAUBRA) 		0505005000NRG24220620230210876 23/06/2023 Ajit mehata 0505005WL017492 Ajit mehata 00176 IDIB000S091 3420 3420 Processed 30/06/2023 2863354896 Mr. Ajit Mehata INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-016-03810900/3335
(CHAUBRA) 		0505005000NRG24220620230210877 23/06/2023 Payal Kumari 0505005WL017492 Payal Kumari 00176 IDIB000S091 3420 3420 Processed 30/06/2023 2863354895 Mrs. Payal Kumari INDIAN BANK(607105)
SubTotal 23940 23940
12 RAFIGANJ BH-05-005-016-03810900/1649
(CHAUBRA) 		0505005000NRG24220620230210853 23/06/2023 MEHESWARI DEVI 0505005WL017492 MEHESWARI DEVI 00354 PUNB0084100 3420 3420 Processed 30/06/2023 2863354877 MAHESHWARII DEVI W/O RAMASHISH SAO MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-016-03810900/2051
(CHAUBRA) 		0505005000NRG24220620230210859 23/06/2023 RADHA DEVI 0505005WL017492 RADHA DEVI 00354 PUNB0084100 3420 3420 Processed 30/06/2023 2863354878 RADHA DEVI PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-016-03810900/2233
(CHAUBRA) 		0505005000NRG24220620230210861 23/06/2023 BASANTI DEVI 0505005WL017492 BASANTI DEVI 00354 PUNB0084100 3420 3420 Processed 30/06/2023 2863354875 GUDDU MAHTO AND BASANTI DEVI PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-016-03810900/2514
(CHAUBRA) 		0505005000NRG24220620230210863 23/06/2023 Kiran devi 0505005WL017492 Kiran devi 00354 PUNB0084100 3420 3420 Processed 30/06/2023 2863354876 KIRAN DEVI WO BABURAM RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
16 RAFIGANJ BH-05-005-016-03810900/1382
(CHAUBRA) 		0505005000NRG24220620230210851 23/06/2023 RAJIT SAW 0505005WL017492 RAJIT SAW 00354 PUNB0239400 3420 3420 Processed 30/06/2023 2863354881 MR SANJIT SAW STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-016-03810900/2022
(CHAUBRA) 		0505005000NRG24220620230210858 23/06/2023 RAKESH KUMAR 0505005WL017492 RAKESH KUMAR 00354 PUNB0239400 3420 3420 Processed 30/06/2023 2863354879 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAFIGANJ BH-05-005-016-03810900/3337
(CHAUBRA) 		0505005000NRG24220620230210878 23/06/2023 Kundan Kumar 0505005WL017492 Kundan Kumar 00354 PUNB0239400 3420 3420 Processed 30/06/2023 2863354880 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
19 RAFIGANJ BH-05-005-016-03810900/2003
(CHAUBRA) 		0505005000NRG24220620230210857 23/06/2023 Chandrakant kumar 0505005WL017492 Chandrakant kumar 00415 SBIN0012608 3420 3420 Processed 30/06/2023 2863354884 MR CHANDRAKANT KUMAR STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-016-03810900/2273
(CHAUBRA) 		0505005000NRG24220620230210862 23/06/2023 SUSHMA DEVI 0505005WL017492 SUSHMA DEVI 00415 SBIN0012608 3420 3420 Processed 30/06/2023 2863354885 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
21 RAFIGANJ BH-05-005-016-03810900/3209
(CHAUBRA) 		0505005000NRG24220620230210867 23/06/2023 DIPESH KUMAR 0505005WL017492 DIPESH KUMAR 00415 SBIN0012608 3420 3420 Processed 30/06/2023 2863354882 MR DIPESH KUMAR STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-016-03810900/3213
(CHAUBRA) 		0505005000NRG24220620230210870 23/06/2023 RAVIRANJAN KUMAR 0505005WL017492 RAVIRANJAN KUMAR 00415 SBIN0012608 3420 3420 Processed 30/06/2023 2863354883 RAVIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
23 RAFIGANJ BH-05-005-016-03810900/3243
(CHAUBRA) 		0505005000NRG24220620230210874 23/06/2023 Barti devi 0505005WL017492 Barti devi 00415 SBIN0012608 3420 3420 Processed 30/06/2023 2863354886 BARATI DEVI IDBI BANK(607095)
SubTotal 17100 17100
24 RAFIGANJ BH-05-005-016-03810900/1983
(CHAUBRA) 		0505005000NRG24220620230210855 23/06/2023 RAJKUMAR MISTRI 0505005WL017492 RAJKUMAR MISTRI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2863354874 RAJ KUMAR MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
25 RAFIGANJ BH-05-005-016-03810900/3205
(CHAUBRA) 		0505005000NRG24220620230210866 23/06/2023 RINKU DEVI 0505005WL017492 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2863354898 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-016-03810900/3956
(CHAUBRA) 		0505005000NRG24220620230210880 23/06/2023 RENU DEVI 0505005WL017492 RENU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354897 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6612 6612
Total 88464 88464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_230623APB_FTO_306357 Bank of India BKID0004590 RAFIGANJ 10260
2 RAFIGANJ BH0505005_230623APB_FTO_306357 Indian Bank IDIB000B640 BARAHI 3192
3 RAFIGANJ BH0505005_230623APB_FTO_306357 Indian Bank IDIB000S091 SIHULI 23940
4 RAFIGANJ BH0505005_230623APB_FTO_306357 Punjab National Bank PUNB0084100 RAFIGANJ 13680
5 RAFIGANJ BH0505005_230623APB_FTO_306357 Punjab National Bank PUNB0239400 BISHANPUR 10260
6 RAFIGANJ BH0505005_230623APB_FTO_306357 State Bank of India SBIN0012608 RAFIGANJ 17100
7 RAFIGANJ BH0505005_230623APB_FTO_306357 India Post Payments Bank IPOS0000001 Aurangabad 3420
8 RAFIGANJ BH0505005_230623APB_FTO_306357 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 6612

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