Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:01:21 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1544
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-05-005-023-03829300/2978
(BAGHAURA) 		0505005000NRG23300320230756481 01/04/2023 LAKHO DEVI 0505005WL232708 LAKHO DEVI 00045 BARB0MALHAR 2730 2730 Processed 04/05/2023 1206658415 LAKHO DEVI ()
SubTotal 2730 2730
2 RAFIGANJ BH-05-005-023-03829300/957
(BAGHAURA) 		0505005000NRG23300320230756485 01/04/2023 SUMINTRA KUMARI 0505005WL232708 SUMINTRA KUMARI 00354 PUNB0168600 2730 2730 Processed 04/05/2023 1206658417 SUMINTRA KUMARI ()
SubTotal 2730 2730
3 RAFIGANJ BH-05-005-023-03829300/2576
(BAGHAURA) 		0505005000NRG23300320230756478 01/04/2023 Vijanti Devi 0505005WL232708 Vijanti Devi 00354 PUNB0239400 2100 2100 Processed 04/05/2023 1206658419 Vijanti Devi ()
4 RAFIGANJ BH-05-005-023-03829300/2978
(BAGHAURA) 		0505005000NRG23300320230756482 01/04/2023 RINA KUMARI 0505005WL232708 RINA KUMARI 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206658418 RINA KUMARI ()
5 RAFIGANJ BH-05-005-023-03829400/3161
(BAGHAURA) 		0505005000NRG23300320230756503 01/04/2023 MAMTA KUMARI 0505005WL232708 MAMTA KUMARI 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206658420 MAMTA KUMARI ()
SubTotal 7560 7560
6 RAFIGANJ BH-05-005-023-03829300/3730
(BAGHAURA) 		0505005000NRG23300320230756484 01/04/2023 AMISHA KUMARI 0505005WL232708 AMISHA KUMARI 00354 PUNB0255100 2730 2730 Processed 04/05/2023 1206658423 AMISHA KUMARI ()
7 RAFIGANJ BH-05-005-023-03829300/3730
(BAGHAURA) 		0505005000NRG23300320230756483 01/04/2023 Govinda Kumar 0505005WL232708 Govinda Kumar 00354 PUNB0255100 2730 2730 Processed 04/05/2023 1206658422 Govinda Kumar ()
8 RAFIGANJ BH-05-005-023-03829400/2891
(BAGHAURA) 		0505005000NRG23300320230756491 01/04/2023 UMESH YADAV 0505005WL232708 UMESH YADAV 00354 PUNB0255100 1050 1050 Processed 04/05/2023 1206658421 UMESH YADAV ()
SubTotal 6510 6510
9 RAFIGANJ BH-05-005-023-03829300/2862
(BAGHAURA) 		0505005000NRG23300320230756479 01/04/2023 IMTYAJ ANSARI 0505005WL232708 IMTYAJ ANSARI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206658437 MR IMTYAJ ANSARI ()
10 RAFIGANJ BH-05-005-023-03829300/2943
(BAGHAURA) 		0505005000NRG23300320230756480 01/04/2023 RAJU KUMAR 0505005WL232708 RAJU KUMAR 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206658435 MR RAJU KUMAR DAS ()
11 RAFIGANJ BH-05-005-023-03829400/3432
(BAGHAURA) 		0505005000NRG23300320230756504 01/04/2023 ASHOK SINGH 0505005WL232708 ASHOK SINGH 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206658434 MR ASHOK SINGH ()
12 RAFIGANJ BH-05-005-023-03829400/3447
(BAGHAURA) 		0505005000NRG23300320230756509 01/04/2023 PREM KUMAR 0505005WL232708 PREM KUMAR 00415 SBIN0012608 2100 2100 Processed 04/05/2023 1206658436 MR PREM KUMAR ()
13 RAFIGANJ BH-05-005-023-03829400/3602
(BAGHAURA) 		0505005000NRG23300320230756510 01/04/2023 MADHURANJAN KUMAR 0505005WL232708 MADHURANJAN KUMAR 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206658433 MR MADHURANJAN KUMAR ()
SubTotal 13020 13020
14 RAFIGANJ BH-05-005-023-03829400/2886
(BAGHAURA) 		0505005000NRG23300320230756490 01/04/2023 KAUSHLYA DEVI 0505005WL232708 KAUSHLYA DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206658416 KAUSHLYA DEVI ()
SubTotal 2730 2730
15 RAFIGANJ BH-05-005-023-03829400/2661
(BAGHAURA) 		0505005000NRG23300320230756487 01/04/2023 NAGINA DEVI 0505005WL232708 NAGINA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206658430 NAGINA DEVI ()
16 RAFIGANJ BH-05-005-023-03829400/2667
(BAGHAURA) 		0505005000NRG23300320230756488 01/04/2023 SONI DEVI 0505005WL232708 SONI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206658425 SONI DEVI ()
17 RAFIGANJ BH-05-005-023-03829400/2885
(BAGHAURA) 		0505005000NRG23300320230756489 01/04/2023 MAHESH YADAV 0505005WL232708 MAHESH YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206658428 MAHESH YADAV ()
18 RAFIGANJ BH-05-005-023-03829400/2915
(BAGHAURA) 		0505005000NRG23300320230756494 01/04/2023 BIBI HUNEARA KHATOON 0505005WL232708 BIBI HUNEARA KHATOON 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206658431 BIBI HUNEARA KHATOON ()
19 RAFIGANJ BH-05-005-023-03829400/307
(BAGHAURA) 		0505005000NRG23300320230756497 01/04/2023 ANJANI DEVI 0505005WL232708 ANJANI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206658432 ANJANI DEVI ()
20 RAFIGANJ BH-05-005-023-03829400/3433
(BAGHAURA) 		0505005000NRG23300320230756505 01/04/2023 RINKU DEVI 0505005WL232708 RINKU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206658429 RINKU DEVI ()
21 RAFIGANJ BH-05-005-023-03829400/3434
(BAGHAURA) 		0505005000NRG23300320230756506 01/04/2023 SONI DEVI 0505005WL232708 SONI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206658424 SONI DEVI ()
22 RAFIGANJ BH-05-005-023-03829400/3435
(BAGHAURA) 		0505005000NRG23300320230756507 01/04/2023 RAJANTI DEVI 0505005WL232708 RAJANTI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206658426 RAJANTI DEVI ()
23 RAFIGANJ BH-05-005-023-03829400/3444
(BAGHAURA) 		0505005000NRG23300320230756508 01/04/2023 FULCHAND BHUIYA 0505005WL232708 FULCHAND BHUIYA 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206658427 FULCHAND BHUIYA ()
SubTotal 21420 21420
Total 56700 56700

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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_1544 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2730
2 RAFIGANJ BH0505005_010423FTO_1544 Punjab National Bank PUNB0168600 GOPALPUR 2730
3 RAFIGANJ BH0505005_010423FTO_1544 Punjab National Bank PUNB0239400 BISHANPUR 7560
4 RAFIGANJ BH0505005_010423FTO_1544 Punjab National Bank PUNB0255100 MATHURAPUR 6510
5 RAFIGANJ BH0505005_010423FTO_1544 State Bank of India SBIN0012608 RAFIGANJ 13020
6 RAFIGANJ BH0505005_010423FTO_1544 India Post Payments Bank IPOS0000001 Aurangabad 2730
7 RAFIGANJ BH0505005_010423FTO_1544 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 21420

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