Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:28 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_5673
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-05-005-022-03827900/3289
(ARTHUA) 		0505005000NRG23310320230772149 01/04/2023 RAMESH KUMAR 0505005WL233666 RAMESH KUMAR 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206675405 RAMESH KUMAR ()
SubTotal 1890 1890
2 RAFIGANJ BH-05-005-022-03827400/2551
(ARTHUA) 		0505005000NRG23310320230772132 01/04/2023 Sapna devi 0505005WL233666 Sapna devi 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206675425 MRS SAPNA DEVI ()
3 RAFIGANJ BH-05-005-022-03827900/1932
(ARTHUA) 		0505005000NRG23310320230772134 01/04/2023 SATIYA DEVI 0505005WL233666 SATIYA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206675418 MRS SATIYA DEVI ()
4 RAFIGANJ BH-05-005-022-03827900/3242
(ARTHUA) 		0505005000NRG23310320230772135 01/04/2023 LALAN RIKIYASHAN 0505005WL233666 LALAN RIKIYASHAN 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206675420 MR LALAN BHUIYAN ()
5 RAFIGANJ BH-05-005-022-03827900/3243
(ARTHUA) 		0505005000NRG23310320230772136 01/04/2023 NAGINA KUNWAR 0505005WL233666 NAGINA KUNWAR 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1206675415 MRS NAGINA KUWAR ()
6 RAFIGANJ BH-05-005-022-03827900/3246
(ARTHUA) 		0505005000NRG23310320230772137 01/04/2023 KANTI DEVI 0505005WL233666 KANTI DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206675422 MRS KANTI DEVI ()
7 RAFIGANJ BH-05-005-022-03827900/3255
(ARTHUA) 		0505005000NRG23310320230772139 01/04/2023 NAGINA DEVI 0505005WL233666 NAGINA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206675417 MRS NAGINA DEVI ()
8 RAFIGANJ BH-05-005-022-03827900/3279
(ARTHUA) 		0505005000NRG23310320230772145 01/04/2023 MUNNI DEVI 0505005WL233666 MUNNI DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206675423 MRS MUNNI DEVI ()
9 RAFIGANJ BH-05-005-022-03827900/3284
(ARTHUA) 		0505005000NRG23310320230772147 01/04/2023 SHARDA DEVI 0505005WL233666 SHARDA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206675424 MR SHARDA DEVI ()
10 RAFIGANJ BH-05-005-022-03827900/3287
(ARTHUA) 		0505005000NRG23310320230772148 01/04/2023 DEVPATIYA DEVI 0505005WL233666 DEVPATIYA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206675416 MRS DEVPATIYA DEVI ()
11 RAFIGANJ BH-05-005-022-03827900/3299
(ARTHUA) 		0505005000NRG23310320230772151 01/04/2023 MAMTA DEVI 0505005WL233666 MAMTA DEVI 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1206675421 MRS MAMTA DEVI ()
12 RAFIGANJ BH-05-005-022-03827900/3308
(ARTHUA) 		0505005000NRG23310320230772153 01/04/2023 MUNIYA DEVI 0505005WL233666 MUNIYA DEVI 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1206675419 MRS MUNIYA DEVI ()
SubTotal 20160 20160
13 RAFIGANJ BH-05-005-022-03827900/3293
(ARTHUA) 		0505005000NRG23310320230772150 01/04/2023 TAPESHWAR DAS 0505005WL233666 TAPESHWAR DAS 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1206675403 TAPESHWAR DAS ()
14 RAFIGANJ BH-05-005-022-03827900/3312
(ARTHUA) 		0505005000NRG23310320230772154 01/04/2023 KARU DAS 0505005WL233666 KARU DAS 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206675404 KARU DAS ()
15 RAFIGANJ BH-05-005-022-03827900/3313
(ARTHUA) 		0505005000NRG23310320230772155 01/04/2023 DHARMENDRA RAVIDAS 0505005WL233666 DHARMENDRA RAVIDAS 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206675402 DHARMENDRA RAVIDAS ()
SubTotal 5250 5250
16 RAFIGANJ BH-05-005-022-03826900/93
(ARTHUA) 		0505005000NRG23310320230772131 01/04/2023 lakhan das 0505005WL233666 lakhan das 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206675413 lakhan das ()
17 RAFIGANJ BH-05-005-022-03827900/3247
(ARTHUA) 		0505005000NRG23310320230772138 01/04/2023 RAJANTI DEVI 0505005WL233666 RAJANTI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206675412 RAJANTI DEVI ()
18 RAFIGANJ BH-05-005-022-03827900/3256
(ARTHUA) 		0505005000NRG23310320230772140 01/04/2023 NIRU DEVI 0505005WL233666 NIRU DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206675409 NIRU DEVI ()
19 RAFIGANJ BH-05-005-022-03827900/3262
(ARTHUA) 		0505005000NRG23310320230772141 01/04/2023 RAKESH KUMAR 0505005WL233666 RAKESH KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206675406 RAKESH KUMAR ()
20 RAFIGANJ BH-05-005-022-03827900/3265
(ARTHUA) 		0505005000NRG23310320230772142 01/04/2023 SUGIYA DEVI 0505005WL233666 SUGIYA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206675407 SUGIYA DEVI ()
21 RAFIGANJ BH-05-005-022-03827900/3273
(ARTHUA) 		0505005000NRG23310320230772143 01/04/2023 UPENDRA BHUIYA 0505005WL233666 UPENDRA BHUIYA 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206675411 UPENDRA BHUIYA ()
22 RAFIGANJ BH-05-005-022-03827900/3274
(ARTHUA) 		0505005000NRG23310320230772144 01/04/2023 GUDDU KUMAR 0505005WL233666 GUDDU KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206675410 GUDDU KUMAR ()
23 RAFIGANJ BH-05-005-022-03827900/3282
(ARTHUA) 		0505005000NRG23310320230772146 01/04/2023 SONIYA DEVI 0505005WL233666 SONIYA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206675408 SONIYA DEVI ()
24 RAFIGANJ BH-05-005-022-03827900/3305
(ARTHUA) 		0505005000NRG23310320230772152 01/04/2023 KIRAN DEVI 0505005WL233666 KIRAN DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206675414 KIRAN DEVI ()
SubTotal 16590 16590
Total 43890 43890

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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_5673 Punjab National Bank PUNB0239400 BISHANPUR 1890
2 RAFIGANJ BH0505005_010423FTO_5673 State Bank of India SBIN0012608 RAFIGANJ 20160
3 RAFIGANJ BH0505005_010423FTO_5673 India Post Payments Bank IPOS0000001 Aurangabad 5250
4 RAFIGANJ BH0505005_010423FTO_5673 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 16590

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