Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:15 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_020423APB_FTO_7717
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-05-005-021-03828200/1868
(DUGUL) 		0505005000NRG23020420230779789 02/04/2023 KALO DEVI 0505005WL234030 KALO DEVI 00176 IDIB000U503 210 210 Processed 04/05/2023 1203819410 Ms. Kalo Devi INDIAN BANK(607105)
SubTotal 210 210
2 RAFIGANJ BH-05-005-021-03822700/2556
(DUGUL) 		0505005000NRG23010420230779591 02/04/2023 mr md hamid anwar 0505005WL233999 mr md hamid anwar 00354 PUNB0084100 420 420 Processed 04/05/2023 1203819402 Mr. MD HAMID ANWER INDIAN BANK(607105)
SubTotal 420 420
3 RAFIGANJ BH-05-005-021-03828200/127
(DUGUL) 		0505005000NRG23020420230779784 02/04/2023 Surji devi 0505005WL234029 Surji devi 00354 PUNB0239400 210 210 Processed 04/05/2023 1203819403 MISS SURAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 210 210
4 RAFIGANJ BH-05-005-021-03828000/2475
(DUGUL) 		0505005000NRG23020420230779790 02/04/2023 Denesh singh 0505005WL234031 Denesh singh 00415 SBIN0012608 210 210 Processed 04/05/2023 1203819406 MR DENESH SINGH STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-021-03828000/2531
(DUGUL) 		0505005000NRG23010420230779675 02/04/2023 Chandan kumar das 0505005WL234015 Chandan kumar das 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1203819408 MR CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-021-03828000/2531
(DUGUL) 		0505005000NRG23010420230779676 02/04/2023 Chandan kumar das 0505005WL234015 Chandan kumar das 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1203819409 MR CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
7 RAFIGANJ BH-05-005-021-03828200/2477
(DUGUL) 		0505005000NRG23020420230779787 02/04/2023 sanjit kumar 0505005WL234029 sanjit kumar 00415 SBIN0012608 210 210 Processed 04/05/2023 1203819407 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-021-03828300/2260
(DUGUL) 		0505005000NRG23010420230779677 02/04/2023 GANOURI YADAV 0505005WL234016 GANOURI YADAV 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1203819404 MR GANAURI YADAV STATE BANK OF INDIA(508548)
9 RAFIGANJ BH-05-005-021-03828300/2260
(DUGUL) 		0505005000NRG23010420230779678 02/04/2023 GANOURI YADAV 0505005WL234016 GANOURI YADAV 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1203819405 MR GANAURI YADAV STATE BANK OF INDIA(508548)
10 RAFIGANJ BH-05-005-021-03828420/2033
(DUGUL) 		0505005000NRG23010420230779671 02/04/2023 Mahendra Yadav 0505005WL234013 Mahendra Yadav 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1203819418 MAHENDRAYADAVSOBAUDHYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
11 RAFIGANJ BH-05-005-021-03828420/2033
(DUGUL) 		0505005000NRG23010420230779672 02/04/2023 Mahendra Yadav 0505005WL234013 Mahendra Yadav 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1203819417 MAHENDRAYADAVSOBAUDHYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 10500 10500
12 RAFIGANJ BH-05-005-021-03828200/1437
(DUGUL) 		0505005000NRG23020420230779781 02/04/2023 Mr. Kanhai bhuiyan 0505005WL234028 Mr. Kanhai bhuiyan 00691 IPOS0000001 210 210 Processed 04/05/2023 1203819401 KANHAI RIKIYASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
13 RAFIGANJ BH-05-005-021-03828000/1982
(DUGUL) 		0505005000NRG23020420230779779 02/04/2023 MALTI DEVI 0505005WL234028 MALTI DEVI 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1203819414 MALTI DEVI W/O- RAM CHANDRA CHORASIYA] MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-021-03828000/3341
(DUGUL) 		0505005000NRG23010420230779669 02/04/2023 vinay kumar singh 0505005WL234012 vinay kumar singh 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203819411 VINAY KUMAR SINGH S/O LT JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-021-03828000/3341
(DUGUL) 		0505005000NRG23010420230779670 02/04/2023 vinay kumar singh 0505005WL234012 vinay kumar singh 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203819412 VINAY KUMAR SINGH S/O LT JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
16 RAFIGANJ BH-05-005-021-03828200/1217
(DUGUL) 		0505005000NRG23020420230779780 02/04/2023 NANDKISHOR SINGH 0505005WL234028 NANDKISHOR SINGH 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1203819416 NAND KISHOR SINGH S/O- RAMNATH SINGH MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-021-03828200/2166
(DUGUL) 		0505005000NRG23020420230779786 02/04/2023 Manoj paswan 0505005WL234029 Manoj paswan 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1203819415 MANOJ KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-021-03828671/336
(DUGUL) 		0505005000NRG23020420230779791 02/04/2023 LALITA DEVI 0505005WL234032 LALITA DEVI 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1203819413 Mrs. Lalita Devi INDIAN BANK(607105)
SubTotal 4200 4200
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_020423APB_FTO_7717 Indian Bank IDIB000U503 Uchauli 210
2 RAFIGANJ BH0505005_020423APB_FTO_7717 Punjab National Bank PUNB0084100 RAFIGANJ 420
3 RAFIGANJ BH0505005_020423APB_FTO_7717 Punjab National Bank PUNB0239400 BISHANPUR 210
4 RAFIGANJ BH0505005_020423APB_FTO_7717 State Bank of India SBIN0012608 RAFIGANJ 10500
5 RAFIGANJ BH0505005_020423APB_FTO_7717 India Post Payments Bank IPOS0000001 Aurangabad 210
6 RAFIGANJ BH0505005_020423APB_FTO_7717 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 4200

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