Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:12 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_342259
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-05-005-002-03809500/2696
(ITAR) 		0505005000NRG24300620230247174 01/07/2023 JAYMALA KUMARI 0505005WL019051 JAYMALA KUMARI 00045 BARB0MALHAR 3648 3648 Processed 30/08/2023 4961092100 Jaymala Kumari BANK OF BARODA(606985)
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-002-03809500/2378
(ITAR) 		0505005000NRG24300620230247166 01/07/2023 REKHA DEVI 0505005WL019051 REKHA DEVI 00048 BKID0004590 1824 1824 Processed 30/08/2023 4961092103 REKHA DEVI BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-002-03809500/3231
(ITAR) 		0505005000NRG24300620230247195 01/07/2023 NIRAJ KUMAR 0505005WL019051 NIRAJ KUMAR 00048 BKID0004590 3648 3648 Processed 30/08/2023 4961092104 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 RAFIGANJ BH-05-005-002-03809500/2270
(ITAR) 		0505005000NRG24300620230247165 01/07/2023 Sunil bhaget 0505005WL019051 Sunil bhaget 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961092105 Mr. SUNIL BHAGAT INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-002-03809500/2400
(ITAR) 		0505005000NRG24300620230247167 01/07/2023 MANOJ CHAUHAN 0505005WL019051 MANOJ CHAUHAN 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961092097 Mr. MANOJ NONIYAN INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-002-03809500/3227
(ITAR) 		0505005000NRG24300620230247192 01/07/2023 RAJBIHARI KUMAR 0505005WL019051 RAJBIHARI KUMAR 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961092109 BRIJBIHARI KUMAR BANK OF INDIA(508505)
7 RAFIGANJ BH-05-005-002-03809500/3229
(ITAR) 		0505005000NRG24300620230247194 01/07/2023 MAMTA KUMARI 0505005WL019051 MAMTA KUMARI 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961092106 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-002-03810671/490
(ITAR) 		0505005000NRG24300620230247206 01/07/2023 SABITA DEVI 0505005WL019051 SABITA DEVI 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961092110 MISS SABITA DEVI STATE BANK OF INDIA(508548)
9 RAFIGANJ BH-05-005-002-03857300/3037
(ITAR) 		0505005000NRG24300620230247212 01/07/2023 RINKI DEVI 0505005WL019051 RINKI DEVI 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961092108 MISS RINKI DEVI STATE BANK OF INDIA(508548)
10 RAFIGANJ BH-05-005-002-03857300/3043
(ITAR) 		0505005000NRG24300620230247214 01/07/2023 FULVASIYA DEVI 0505005WL019051 FULVASIYA DEVI 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961092111 MISS FULVASIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
11 RAFIGANJ BH-05-005-002-03809500/3226
(ITAR) 		0505005000NRG24300620230247190 01/07/2023 TRIPURARI KUMAR 0505005WL019051 TRIPURARI KUMAR 00176 IDIB000S091 1824 1824 Processed 30/08/2023 4961092107 TripurariKumar BANK OF BARODA(606985)
SubTotal 1824 1824
12 RAFIGANJ BH-05-005-002-03809500/2400
(ITAR) 		0505005000NRG24300620230247168 01/07/2023 muni devi 0505005WL019051 muni devi 00354 PUNB0239500 3648 3648 Processed 30/08/2023 4961092098 PMUNNI DEVI W/O- MANOJ CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-002-03809500/2696
(ITAR) 		0505005000NRG24300620230247173 01/07/2023 RAMDUJAN KUMAR 0505005WL019051 RAMDUJAN KUMAR 00354 PUNB0239500 3648 3648 Processed 30/08/2023 4961092099 RAMDUJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
14 RAFIGANJ BH-05-005-002-03809500/1112
(ITAR) 		0505005000NRG24300620230247164 01/07/2023 Rinki devi 0505005WL019051 Rinki devi 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4961092102 MR RINKI DEVI STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-002-03809500/459
(ITAR) 		0505005000NRG24300620230247198 01/07/2023 SHAKUNTLA DEVI 0505005WL019051 SHAKUNTLA DEVI 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4961092101 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
16 RAFIGANJ BH-05-005-002-03809500/3222
(ITAR) 		0505005000NRG24300620230247183 01/07/2023 ANUJ KUMAR 0505005WL019051 ANUJ KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961092096 ANUJ KUMAR S/O- MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
17 RAFIGANJ BH-05-005-002-03809500/1112
(ITAR) 		0505005000NRG24300620230247163 01/07/2023 SHANKAR CHAUHAN 0505005WL019051 SHANKAR CHAUHAN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092133 SHANKAR CHAUHAN S/O RAJDEO CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-002-03809500/2425
(ITAR) 		0505005000NRG24300620230247169 01/07/2023 JAIRAM CHAUHAN 0505005WL019051 JAIRAM CHAUHAN 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961092117 Mr. JAYRAM CHAUHAN INDIAN BANK(607105)
19 RAFIGANJ BH-05-005-002-03809500/2425
(ITAR) 		0505005000NRG24300620230247170 01/07/2023 SUNITA DEVI 0505005WL019051 SUNITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092119 SUNITA DEVI W/O- JAYRAM CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-002-03809500/262
(ITAR) 		0505005000NRG24300620230247172 01/07/2023 Vishwanath paswan 0505005WL019051 Vishwanath paswan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092128 VISHWANATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-002-03809500/3215
(ITAR) 		0505005000NRG24300620230247175 01/07/2023 SATOSH KUMAR PATHAK 0505005WL019051 SATOSH KUMAR PATHAK 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092121 SANTOSH KUMAR PATHAK MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-002-03809500/3218
(ITAR) 		0505005000NRG24300620230247178 01/07/2023 LAKSHMANIYA DEVI 0505005WL019051 LAKSHMANIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092114 LAKH MANIYA DEVI W/O SADHU PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-002-03809500/3219
(ITAR) 		0505005000NRG24300620230247179 01/07/2023 SHIV YADAV 0505005WL019051 SHIV YADAV 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092131 SHIV YADAV S/O CHANARIK YADAV MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-002-03809500/3219
(ITAR) 		0505005000NRG24300620230247180 01/07/2023 SUNITA DEVI 0505005WL019051 SUNITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092136 SUNITA DEVI W/O- SHIV YADAV MADYA BIHAR GRAMIN BANK(607136)
25 RAFIGANJ BH-05-005-002-03809500/3221
(ITAR) 		0505005000NRG24300620230247182 01/07/2023 KUNTI DEVI 0505005WL019051 KUNTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092129 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-002-03809500/3223
(ITAR) 		0505005000NRG24300620230247184 01/07/2023 RAHUL KUMAR 0505005WL019051 RAHUL KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4961092130 RAHUL KUMAR S/O LT. KAMESHWAR PASI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-002-03809500/3225
(ITAR) 		0505005000NRG24300620230247187 01/07/2023 DEVPATIYA DEVI 0505005WL019051 DEVPATIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092123 DEVPATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 RAFIGANJ BH-05-005-002-03809500/3225
(ITAR) 		0505005000NRG24300620230247188 01/07/2023 GAYA YADAV 0505005WL019051 GAYA YADAV 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092124 GAYA YADAV MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-002-03809500/3226
(ITAR) 		0505005000NRG24300620230247189 01/07/2023 PRITI DEVI 0505005WL019051 PRITI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092125 PRITI DEVI PUNJAB NATIONAL BANK(508568)
30 RAFIGANJ BH-05-005-002-03809500/3227
(ITAR) 		0505005000NRG24300620230247191 01/07/2023 PRIYANSHU KUMARI 0505005WL019051 PRIYANSHU KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092112 PRIYANSHU KUMARI CO VIJAY KR PRABHAKAR MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-002-03809500/3228
(ITAR) 		0505005000NRG24300620230247193 01/07/2023 LAKHPATI DEVI 0505005WL019051 LAKHPATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092122 LAKHPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 RAFIGANJ BH-05-005-002-03809500/439
(ITAR) 		0505005000NRG24300620230247196 01/07/2023 SATYENDRA CHAUHAN 0505005WL019051 SATYENDRA CHAUHAN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092132 SATYENDRA CHAUHAN S/O RAMCHANDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
33 RAFIGANJ BH-05-005-002-03809500/459
(ITAR) 		0505005000NRG24300620230247197 01/07/2023 BHARAT NONIYA 0505005WL019051 BHARAT NONIYA 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092113 BHARAT CHAUHAN S/O NANHU CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
34 RAFIGANJ BH-05-005-002-03809500/707
(ITAR) 		0505005000NRG24300620230247201 01/07/2023 ANITA DEVI 0505005WL019051 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092120 ANITA DEVI W/O- DHARMENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
35 RAFIGANJ BH-05-005-002-03809500/707
(ITAR) 		0505005000NRG24300620230247200 01/07/2023 DHARMENDRA CHAUHAN 0505005WL019051 DHARMENDRA CHAUHAN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092118 DHARMENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
36 RAFIGANJ BH-05-005-002-03810671/229
(ITAR) 		0505005000NRG24300620230247202 01/07/2023 Kanhai Kumar 0505005WL019051 Kanhai Kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092126 KANHAI KUMAR MADYA BIHAR GRAMIN BANK(607136)
37 RAFIGANJ BH-05-005-002-03810671/238
(ITAR) 		0505005000NRG24300620230247203 01/07/2023 REKHA DEVI 0505005WL019051 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092134 Mrs. REKHA DEVI INDIAN BANK(607105)
38 RAFIGANJ BH-05-005-002-03810671/455
(ITAR) 		0505005000NRG24300620230247205 01/07/2023 KAUSHALYA KUNWAR 0505005WL019051 KAUSHALYA KUNWAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092116 KAUSHALYA KUWAR MADYA BIHAR GRAMIN BANK(607136)
39 RAFIGANJ BH-05-005-002-03857300/1898
(ITAR) 		0505005000NRG24300620230247207 01/07/2023 Surendra Paswan 0505005WL019051 Surendra Paswan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092135 SURENDRA PASWAN S/O LATE RAMANAND PASWAN MADYA BIHAR GRAMIN BANK(607136)
40 RAFIGANJ BH-05-005-002-03857300/2574
(ITAR) 		0505005000NRG24300620230247210 01/07/2023 RENU DEVI 0505005WL019051 RENU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092127 Mrs. RENU DEVI INDIAN BANK(607105)
41 RAFIGANJ BH-05-005-002-03857300/3041
(ITAR) 		0505005000NRG24300620230247213 01/07/2023 VIMLA DEVI 0505005WL019051 VIMLA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961092115 VIMLA DEVI W/O RITESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 87324 87324
Total 142044 142044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723APB_FTO_342259 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 3648
2 RAFIGANJ BH0505005_010723APB_FTO_342259 Bank of India BKID0004590 RAFIGANJ 5472
3 RAFIGANJ BH0505005_010723APB_FTO_342259 Indian Bank IDIB000B640 BARAHI 25536
4 RAFIGANJ BH0505005_010723APB_FTO_342259 Indian Bank IDIB000S091 SIHULI 1824
5 RAFIGANJ BH0505005_010723APB_FTO_342259 Punjab National Bank PUNB0239500 JAITPUR 7296
6 RAFIGANJ BH0505005_010723APB_FTO_342259 State Bank of India SBIN0012608 RAFIGANJ 7296
7 RAFIGANJ BH0505005_010723APB_FTO_342259 India Post Payments Bank IPOS0000001 Aurangabad 3648
8 RAFIGANJ BH0505005_010723APB_FTO_342259 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARMA BAZAR (DBGB) 3648
9 RAFIGANJ BH0505005_010723APB_FTO_342259 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 82080
10 RAFIGANJ BH0505005_010723APB_FTO_342259 Dakshin Bihar Gramin Bank PUNB0MBGB06 USHARI 1596

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