Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:23 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100523APB_FTO_129538
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-05-005-015-03810600/3444
(SIHULI) 		0505005000NRG24100520230049512 10/05/2023 SADANAND KUMAR 0505005WL007957 SADANAND KUMAR 00045 BARB0MALHAR 2508 2508 Processed 17/05/2023 1637553073 Sadanand Kumar BANK OF BARODA(606985)
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-015-03810600/1680
(SIHULI) 		0505005000NRG24100520230049504 10/05/2023 CHAMELI DEVI 0505005WL007957 CHAMELI DEVI 00045 BARB0RAUNAX 2508 2508 Processed 17/05/2023 1637553071 Chamela Devi BANK OF BARODA(606985)
3 RAFIGANJ BH-05-005-015-03810600/2963
(SIHULI) 		0505005000NRG24100520230049510 10/05/2023 GIRJA DEVI 0505005WL007957 GIRJA DEVI 00045 BARB0RAUNAX 2736 2736 Processed 17/05/2023 1637553068 Girja Devi BANK OF BARODA(606985)
4 RAFIGANJ BH-05-005-015-03810600/3023
(SIHULI) 		0505005000NRG24100520230049511 10/05/2023 SATISH KUMAR 0505005WL007957 SATISH KUMAR 00045 BARB0RAUNAX 2736 2736 Processed 17/05/2023 1637553070 MR SATISH KUMAR STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-015-03810600/3735
(SIHULI) 		0505005000NRG24100520230049535 10/05/2023 PUJA DEVI 0505005WL007957 PUJA DEVI 00045 BARB0RAUNAX 2508 2508 Processed 17/05/2023 1637553072 Puja Devi BANK OF BARODA(606985)
6 RAFIGANJ BH-05-005-015-03812200/1405
(SIHULI) 		0505005000NRG24100520230049544 10/05/2023 SUBHAGIYA DEVI 0505005WL007957 SUBHAGIYA DEVI 00045 BARB0RAUNAX 2736 2736 Processed 17/05/2023 1637553069 Suhagia Devi BANK OF BARODA(606985)
SubTotal 13224 13224
7 RAFIGANJ BH-05-005-015-03810600/2205
(SIHULI) 		0505005000NRG24100520230049507 10/05/2023 SONI DEVI 0505005WL007957 SONI DEVI 00048 BKID0004590 2736 2736 Processed 17/05/2023 1637553086 SONI DEVI BANK OF INDIA(508505)
8 RAFIGANJ BH-05-005-015-03810600/3734
(SIHULI) 		0505005000NRG24100520230049534 10/05/2023 BIGAN KUMAR 0505005WL007957 BIGAN KUMAR 00048 BKID0004590 2508 2508 Processed 17/05/2023 1637553087 BIGAN KUMAR 94679 IDBI BANK(607095)
9 RAFIGANJ BH-05-005-015-03810600/3737
(SIHULI) 		0505005000NRG24100520230049537 10/05/2023 SANTOSH YADAV 0505005WL007957 SANTOSH YADAV 00048 BKID0004590 2508 2508 Processed 17/05/2023 1637553088 SANTOSH YADAV BANK OF INDIA(508505)
SubTotal 7752 7752
10 RAFIGANJ BH-05-005-015-03810600/3730
(SIHULI) 		0505005000NRG24100520230049530 10/05/2023 SHIPU KUMAR 0505005WL007957 SHIPU KUMAR 00176 IDIB000S091 2736 2736 Processed 17/05/2023 1637553094 Mr. Shipu Kumar INDIAN BANK(607105)
SubTotal 2736 2736
11 RAFIGANJ BH-05-005-015-03810600/1662
(SIHULI) 		0505005000NRG24100520230049502 10/05/2023 LAXMAN NONIYA 0505005WL007957 LAXMAN NONIYA 00176 IDIB000U503 2736 2736 Processed 17/05/2023 1637553090 Mr. LAXMAN NONIYA INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-015-03810600/3710
(SIHULI) 		0505005000NRG24100520230049515 10/05/2023 DINDAYAL KUMAR 0505005WL007957 DINDAYAL KUMAR 00176 IDIB000U503 2508 2508 Processed 17/05/2023 1637553093 Ms. DINDAYAL KUMAR INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-015-03810600/3738
(SIHULI) 		0505005000NRG24100520230049538 10/05/2023 MAMTA KUMARI 0505005WL007957 MAMTA KUMARI 00176 IDIB000U503 2508 2508 Processed 17/05/2023 1637553089 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
14 RAFIGANJ BH-05-005-015-03812200/683
(SIHULI) 		0505005000NRG24100520230049546 10/05/2023 VIDYANAND YADAV 0505005WL007957 VIDYANAND YADAV 00176 IDIB000U503 2736 2736 Processed 17/05/2023 1637553091 Mr. VIDYANAND YADAV INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-015-03812200/700
(SIHULI) 		0505005000NRG24100520230049547 10/05/2023 MANOJ YADAV 0505005WL007957 MANOJ YADAV 00176 IDIB000U503 2736 2736 Processed 17/05/2023 1637553092 Mr. MANOJ YADAV INDIAN BANK(607105)
SubTotal 13224 13224
16 RAFIGANJ BH-05-005-015-03810600/3720
(SIHULI) 		0505005000NRG24100520230049523 10/05/2023 KAVITA KUMARI 0505005WL007957 KAVITA KUMARI 00354 PUNB0084100 2736 2736 Processed 17/05/2023 1637553067 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-015-03810600/3725
(SIHULI) 		0505005000NRG24100520230049526 10/05/2023 RIPUJAN KUMAR 0505005WL007957 RIPUJAN KUMAR 00354 PUNB0084100 2736 2736 Processed 17/05/2023 1637553064 MR RIPUJAN KUMAR STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-015-03810600/3736
(SIHULI) 		0505005000NRG24100520230049536 10/05/2023 KUSUM DEVI 0505005WL007957 KUSUM DEVI 00354 PUNB0084100 2508 2508 Processed 17/05/2023 1637553066 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-015-03810600/3739
(SIHULI) 		0505005000NRG24100520230049539 10/05/2023 DHARMDEV YADAV 0505005WL007957 DHARMDEV YADAV 00354 PUNB0084100 2508 2508 Processed 17/05/2023 1637553065 DHARMDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
20 RAFIGANJ BH-05-005-015-03810600/1676
(SIHULI) 		0505005000NRG24100520230049503 10/05/2023 KALI DEVI 0505005WL007957 KALI DEVI 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1637553079 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
21 RAFIGANJ BH-05-005-015-03810600/2084
(SIHULI) 		0505005000NRG24100520230049505 10/05/2023 VIKASH KUMAR 0505005WL007957 VIKASH KUMAR 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1637553077 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-015-03810600/2090
(SIHULI) 		0505005000NRG24100520230049506 10/05/2023 ANIL YADAV 0505005WL007957 ANIL YADAV 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1637553074 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAFIGANJ BH-05-005-015-03810600/2621
(SIHULI) 		0505005000NRG24100520230049508 10/05/2023 MINA DEVI 0505005WL007957 MINA DEVI 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1637553076 MR MINA DEVI STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-015-03810600/3711
(SIHULI) 		0505005000NRG24100520230049516 10/05/2023 SONI KUMARI 0505005WL007957 SONI KUMARI 00415 SBIN0012608 2508 2508 Processed 17/05/2023 1637553078 MISS SONI KUMARI STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-015-03810600/3712
(SIHULI) 		0505005000NRG24100520230049517 10/05/2023 CHANDAN KUMAR 0505005WL007957 CHANDAN KUMAR 00415 SBIN0012608 2508 2508 Processed 17/05/2023 1637553085 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
26 RAFIGANJ BH-05-005-015-03810600/3727
(SIHULI) 		0505005000NRG24100520230049528 10/05/2023 SUNITA DEVI 0505005WL007957 SUNITA DEVI 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1637553083 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 RAFIGANJ BH-05-005-015-03810600/3729
(SIHULI) 		0505005000NRG24100520230049529 10/05/2023 RAJARAM YADAV 0505005WL007957 RAJARAM YADAV 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1637553084 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-015-03810600/3733
(SIHULI) 		0505005000NRG24100520230049533 10/05/2023 PREM KUMAR 0505005WL007957 PREM KUMAR 00415 SBIN0012608 2508 2508 Processed 17/05/2023 1637553082 MR PREM KUMAR STATE BANK OF INDIA(508548)
29 RAFIGANJ BH-05-005-015-03810600/3742
(SIHULI) 		0505005000NRG24100520230049541 10/05/2023 KAVITA DEVI 0505005WL007957 KAVITA DEVI 00415 SBIN0012608 2508 2508 Processed 17/05/2023 1637553081 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
30 RAFIGANJ BH-05-005-015-03810600/3745
(SIHULI) 		0505005000NRG24100520230049543 10/05/2023 SHIVDAS YADAV 0505005WL007957 SHIVDAS YADAV 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1637553080 MR SHIVDAS YADAV STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-015-03812200/549
(SIHULI) 		0505005000NRG24100520230049545 10/05/2023 umesh yadav and asha devi 0505005WL007957 umesh yadav and asha devi 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1637553075 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 31920 31920
32 RAFIGANJ BH-05-005-015-03810600/3708
(SIHULI) 		0505005000NRG24100520230049513 10/05/2023 RINKU DEVI 0505005WL007957 RINKU DEVI 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637553063 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAFIGANJ BH-05-005-015-03810600/3709
(SIHULI) 		0505005000NRG24100520230049514 10/05/2023 JULI KUMARI 0505005WL007957 JULI KUMARI 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637553062 JULI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAFIGANJ BH-05-005-015-03810600/3744
(SIHULI) 		0505005000NRG24100520230049542 10/05/2023 BIRENDRA YADAV 0505005WL007957 BIRENDRA YADAV 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553061 Birendra Yadav BANK OF BARODA(606985)
SubTotal 7752 7752
35 RAFIGANJ BH-05-005-015-03810600/3732
(SIHULI) 		0505005000NRG24100520230049532 10/05/2023 REKHA KUMARI 0505005WL007957 REKHA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637553095 REKHA KUMARI D/O- AKALDEO YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
36 RAFIGANJ BH-05-005-015-03810600/3731
(SIHULI) 		0505005000NRG24100520230049531 10/05/2023 UMESH YADAV 0505005WL007957 UMESH YADAV 00703 AIRP0000001 2736 2736 Processed 17/05/2023 1637553096 MR UMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 94848 94848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100523APB_FTO_129538 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2508
2 RAFIGANJ BH0505005_100523APB_FTO_129538 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 13224
3 RAFIGANJ BH0505005_100523APB_FTO_129538 Bank of India BKID0004590 RAFIGANJ 7752
4 RAFIGANJ BH0505005_100523APB_FTO_129538 Indian Bank IDIB000S091 SIHULI 2736
5 RAFIGANJ BH0505005_100523APB_FTO_129538 Indian Bank IDIB000U503 Uchauli 13224
6 RAFIGANJ BH0505005_100523APB_FTO_129538 Punjab National Bank PUNB0084100 RAFIGANJ 10488
7 RAFIGANJ BH0505005_100523APB_FTO_129538 State Bank of India SBIN0012608 RAFIGANJ 31920
8 RAFIGANJ BH0505005_100523APB_FTO_129538 India Post Payments Bank IPOS0000001 Aurangabad 7752
9 RAFIGANJ BH0505005_100523APB_FTO_129538 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 2508
10 RAFIGANJ BH0505005_100523APB_FTO_129538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel