Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:31:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_130523APB_FTO_138923
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-05-005-002-03809100/3252
(ITAR) 		0505005000NRG24120520230058128 13/05/2023 ARUN KUMAR 0505005WL008612 ARUN KUMAR 00048 BKID0004590 2964 2964 Processed 17/05/2023 1638911022 ARUN KUMAR BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-002-03809100/3258
(ITAR) 		0505005000NRG24120520230058133 13/05/2023 PANKAJ KUMAR 0505005WL008612 PANKAJ KUMAR 00048 BKID0004590 2964 2964 Processed 17/05/2023 1638911023 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
3 RAFIGANJ BH-05-005-002-03848820/3240
(ITAR) 		0505005000NRG24120520230058146 13/05/2023 SURENDRA YADAV 0505005WL008612 SURENDRA YADAV 00048 BKID0004590 2964 2964 Processed 17/05/2023 1638911024 Surendra Yadav BANK OF BARODA(606985)
SubTotal 8892 8892
4 RAFIGANJ BH-05-005-002-03809100/1216
(ITAR) 		0505005000NRG24120520230058119 13/05/2023 ANITA DEVI 0505005WL008612 ANITA DEVI 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638911029 Mrs. Anita Devi INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-002-03809100/1746
(ITAR) 		0505005000NRG24120520230058121 13/05/2023 Lalan Yadav 0505005WL008612 Lalan Yadav 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638911016 MR LALAN YADAV STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-002-03809100/2056
(ITAR) 		0505005000NRG24120520230058123 13/05/2023 NAGWATI DEVI 0505005WL008612 NAGWATI DEVI 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638911028 Mrs. Nagvanti Devi INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-002-03809100/3251
(ITAR) 		0505005000NRG24120520230058127 13/05/2023 PUNAM DEVI 0505005WL008612 PUNAM DEVI 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638911032 Mrs. Punam Devi INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-002-03809100/3264
(ITAR) 		0505005000NRG24120520230058136 13/05/2023 DIMPAL DEVI 0505005WL008612 DIMPAL DEVI 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638911031 DIMPAL DEVI BANK OF INDIA(508505)
9 RAFIGANJ BH-05-005-002-03848820/3056
(ITAR) 		0505005000NRG24120520230058143 13/05/2023 BINAY YADAV 0505005WL008612 BINAY YADAV 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638911025 Mr. BINAY YADAV INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-002-03848820/3237
(ITAR) 		0505005000NRG24120520230058144 13/05/2023 RAMJI SINGH 0505005WL008612 RAMJI SINGH 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638911026 RAMJI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAFIGANJ BH-05-005-002-03848820/3243
(ITAR) 		0505005000NRG24120520230058149 13/05/2023 NILAM DEVI 0505005WL008612 NILAM DEVI 00176 IDIB000B640 2964 2964 Processed 17/05/2023 1638911027 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23712 23712
12 RAFIGANJ BH-05-005-002-03848820/3246
(ITAR) 		0505005000NRG24120520230058152 13/05/2023 SONI DEVI 0505005WL008612 SONI DEVI 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638911015 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
13 RAFIGANJ BH-05-005-002-03815671/807
(ITAR) 		0505005000NRG24120520230058141 13/05/2023 Sravan Singh 0505005WL008612 Sravan Singh 00354 PUNB0239500 2964 2964 Processed 17/05/2023 1638911017 SRAVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
14 RAFIGANJ BH-05-005-002-03809100/3266
(ITAR) 		0505005000NRG24120520230058137 13/05/2023 NITU KUMARI 0505005WL008612 NITU KUMARI 00354 PUNB0315300 2964 2964 Processed 17/05/2023 1638911018 NEETU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
15 RAFIGANJ BH-05-005-002-03809100/3247
(ITAR) 		0505005000NRG24120520230058124 13/05/2023 SANDHYA KUMARI 0505005WL008612 SANDHYA KUMARI 00415 SBIN0012601 2964 2964 Processed 17/05/2023 1638911020 SANDHYA KUMARI W/O-SUDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-002-03809100/3248
(ITAR) 		0505005000NRG24120520230058125 13/05/2023 CHANDESHWAR SINGH 0505005WL008612 CHANDESHWAR SINGH 00415 SBIN0012601 2964 2964 Processed 17/05/2023 1638911019 CHANDESHWARSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 5928 5928
17 RAFIGANJ BH-05-005-002-03809100/3257
(ITAR) 		0505005000NRG24120520230058132 13/05/2023 RENU DEVI 0505005WL008612 RENU DEVI 00415 SBIN0012608 2964 2964 Processed 17/05/2023 1638911021 MISS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
18 RAFIGANJ BH-05-005-002-03809100/1749
(ITAR) 		0505005000NRG24120520230058122 13/05/2023 Dhiraj Kumar 0505005WL008612 Dhiraj Kumar 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638911030 DHIRAJ KUMAR S/O BANDHU YADAV MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-002-03809100/3249
(ITAR) 		0505005000NRG24120520230058126 13/05/2023 SUDHIR KUMAR 0505005WL008612 SUDHIR KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638911035 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAFIGANJ BH-05-005-002-03809100/3262
(ITAR) 		0505005000NRG24120520230058135 13/05/2023 RENU KUMARI 0505005WL008612 RENU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638911033 RENU KUMARI D/O YUGESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-002-03809100/681
(ITAR) 		0505005000NRG24120520230058138 13/05/2023 BANDU YADAV 0505005WL008612 BANDU YADAV 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638911038 Mr. BANDHU YADAV INDIAN BANK(607105)
22 RAFIGANJ BH-05-005-002-03809100/88
(ITAR) 		0505005000NRG24120520230058139 13/05/2023 Avadhesh Pasavan 0505005WL008612 Avadhesh Pasavan 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638911037 AVADHESH PASAVAN MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-002-03848820/3054
(ITAR) 		0505005000NRG24120520230058142 13/05/2023 KIRAN DEVI 0505005WL008612 KIRAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638911036 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-002-03848820/3239
(ITAR) 		0505005000NRG24120520230058145 13/05/2023 KUSUM DEVI 0505005WL008612 KUSUM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638911034 KUSUM DEVI W/O SURENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20748 20748
Total 70908 70908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_130523APB_FTO_138923 Bank of India BKID0004590 RAFIGANJ 8892
2 RAFIGANJ BH0505005_130523APB_FTO_138923 Indian Bank IDIB000B640 BARAHI 23712
3 RAFIGANJ BH0505005_130523APB_FTO_138923 Punjab National Bank PUNB0067500 GURARU 2736
4 RAFIGANJ BH0505005_130523APB_FTO_138923 Punjab National Bank PUNB0239500 JAITPUR 2964
5 RAFIGANJ BH0505005_130523APB_FTO_138923 Punjab National Bank PUNB0315300 SHEOGANJ 2964
6 RAFIGANJ BH0505005_130523APB_FTO_138923 State Bank of India SBIN0012601 OBRA 5928
7 RAFIGANJ BH0505005_130523APB_FTO_138923 State Bank of India SBIN0012608 RAFIGANJ 2964
8 RAFIGANJ BH0505005_130523APB_FTO_138923 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 17784
9 RAFIGANJ BH0505005_130523APB_FTO_138923 Dakshin Bihar Gramin Bank PUNB0MBGB06 WAR (DBGB) 2964

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