Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:27:11 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260523APB_FTO_184894
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-05-005-008-03814300/2684
(KOTWARA) 		0505005000NRG24250520230095441 26/05/2023 JAPANTI DEVI 0505005WL011281 JAPANTI DEVI 00048 BKID0004590 3192 3192 Processed 31/05/2023 1978178209 JAPANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-008-03814300/2061
(KOTWARA) 		0505005000NRG24250520230095409 26/05/2023 MUNIYA DEVI 0505005WL011281 MUNIYA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178224 Mrs. Muniya Devi INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-008-03814300/2062
(KOTWARA) 		0505005000NRG24250520230095410 26/05/2023 FUL KUMARI 0505005WL011281 FUL KUMARI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178226 Mrs. Ful Kumari INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-008-03814300/2066
(KOTWARA) 		0505005000NRG24250520230095412 26/05/2023 HARIDWAR YADAV 0505005WL011281 HARIDWAR YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178231 Mr. Haridwar Yadav INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-008-03814300/2072
(KOTWARA) 		0505005000NRG24250520230095414 26/05/2023 VIKASH YADAV 0505005WL011281 VIKASH YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178252 Mr. Vikash Yadav INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-008-03814300/2074
(KOTWARA) 		0505005000NRG24250520230095415 26/05/2023 DHARMENDRA YADAV 0505005WL011281 DHARMENDRA YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178222 Mr. Dharmendra Yadav INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-008-03814300/2075
(KOTWARA) 		0505005000NRG24250520230095416 26/05/2023 LALU KUMAR 0505005WL011281 LALU KUMAR 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178225 MR LALU KUMAR STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-008-03814300/2076
(KOTWARA) 		0505005000NRG24250520230095417 26/05/2023 GANESH YADAV 0505005WL011281 GANESH YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178227 Mr. Ganesh Yadav INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-008-03814300/2079
(KOTWARA) 		0505005000NRG24250520230095419 26/05/2023 SHYAM SUNDAR YADAV 0505005WL011281 SHYAM SUNDAR YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178254 Mr. Shyam Sundar Yadav INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-008-03814300/2083
(KOTWARA) 		0505005000NRG24250520230095420 26/05/2023 KAMALA DEVI 0505005WL011281 KAMALA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178243 Mrs. Kamala Devi INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-008-03814300/2084
(KOTWARA) 		0505005000NRG24250520230095421 26/05/2023 PRAMILA DEVI 0505005WL011281 PRAMILA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178242 Mrs. Pramila Devi INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-008-03814300/2166
(KOTWARA) 		0505005000NRG24250520230095422 26/05/2023 SANGITA DEVI 0505005WL011281 SANGITA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178251 Mrs. SANGITA DEVI INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-008-03814300/2168
(KOTWARA) 		0505005000NRG24250520230095423 26/05/2023 RUDA DEVI 0505005WL011281 RUDA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178218 RUDA DEVI PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-008-03814300/2169
(KOTWARA) 		0505005000NRG24250520230095424 26/05/2023 URMILA DEVI 0505005WL011281 URMILA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178250 URMILA DEVI W/O-AJAY YADAV PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-008-03814300/2171
(KOTWARA) 		0505005000NRG24250520230095425 26/05/2023 PRAMILA DEVI 0505005WL011281 PRAMILA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178248 Pramila Devi BANK OF BARODA(606985)
16 RAFIGANJ BH-05-005-008-03814300/2176
(KOTWARA) 		0505005000NRG24250520230095427 26/05/2023 REKHA DEVI 0505005WL011281 REKHA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178246 REKHA DEVI PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-008-03814300/2182
(KOTWARA) 		0505005000NRG24250520230095429 26/05/2023 UMESH YADAV 0505005WL011281 UMESH YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178258 Mr. UMESH YADAV INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-008-03814300/2188
(KOTWARA) 		0505005000NRG24250520230095431 26/05/2023 DEVLAL YADAV 0505005WL011281 DEVLAL YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178259 DEVLAL YADAV PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-008-03814300/2189
(KOTWARA) 		0505005000NRG24250520230095432 26/05/2023 LALENDRA YADAV 0505005WL011281 LALENDRA YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178261 Mrs. LALENDRA YADAV INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-008-03814300/2198
(KOTWARA) 		0505005000NRG24250520230095435 26/05/2023 pankaj kumar 0505005WL011281 pankaj kumar 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178257 PANKAJKUMAR RAMPATI YADAV IDBI BANK(607095)
21 RAFIGANJ BH-05-005-008-03814300/2200
(KOTWARA) 		0505005000NRG24250520230095436 26/05/2023 nirmala devi 0505005WL011281 nirmala devi 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178256 MRS NIRMALA DEVI LTI STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-008-03814471/21
(KOTWARA) 		0505005000NRG24250520230095443 26/05/2023 JANESHWAR YADAV 0505005WL011281 JANESHWAR YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178236 Mr. Janeshwar Yadav INDIAN BANK(607105)
23 RAFIGANJ BH-05-005-008-03814471/32
(KOTWARA) 		0505005000NRG24250520230095444 26/05/2023 SANOJ PASWAN 0505005WL011281 SANOJ PASWAN 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178253 SANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-008-03814471/33
(KOTWARA) 		0505005000NRG24250520230095445 26/05/2023 PRABES YADAV 0505005WL011281 PRABES YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178216 MR PRAVESH YADAV STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-008-03814471/44
(KOTWARA) 		0505005000NRG24250520230095447 26/05/2023 KAMLESH YADAV 0505005WL011281 KAMLESH YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178241 Mr. Kamlesh Yadav INDIAN BANK(607105)
26 RAFIGANJ BH-05-005-008-03814471/47
(KOTWARA) 		0505005000NRG24250520230095448 26/05/2023 VIRA PASWAN 0505005WL011281 VIRA PASWAN 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178219 Mr. Vira Paswan INDIAN BANK(607105)
27 RAFIGANJ BH-05-005-008-03814471/609
(KOTWARA) 		0505005000NRG24250520230095453 26/05/2023 ARJUN YADAV 0505005WL011281 ARJUN YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178217 Mr. Arjun Yadav INDIAN BANK(607105)
28 RAFIGANJ BH-05-005-008-03814471/614
(KOTWARA) 		0505005000NRG24250520230095455 26/05/2023 UDAY YADAV 0505005WL011281 UDAY YADAV 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178221 Mr. Uday Yadav INDIAN BANK(607105)
29 RAFIGANJ BH-05-005-008-03814471/634-A
(KOTWARA) 		0505005000NRG24250520230095457 26/05/2023 KRISHANA THAKUR 0505005WL011281 KRISHANA THAKUR 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178214 KRISHNA THAKUR MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-008-03814471/991
(KOTWARA) 		0505005000NRG24250520230095461 26/05/2023 MINA DEVI 0505005WL011281 MINA DEVI 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978178233 Mrs. Mina Devi INDIAN BANK(607105)
SubTotal 92568 92568
31 RAFIGANJ BH-05-005-008-03814300/1314
(KOTWARA) 		0505005000NRG24250520230095408 26/05/2023 MUNNI DEVI 0505005WL011281 MUNNI DEVI 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178237 Mrs. Munni Devi INDIAN BANK(607105)
32 RAFIGANJ BH-05-005-008-03814300/1314
(KOTWARA) 		0505005000NRG24250520230095407 26/05/2023 PRADEEP YADAV 0505005WL011281 PRADEEP YADAV 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178230 Mr. Pradeep Yadav INDIAN BANK(607105)
33 RAFIGANJ BH-05-005-008-03814300/2069
(KOTWARA) 		0505005000NRG24250520230095413 26/05/2023 GOVIND YADAV 0505005WL011281 GOVIND YADAV 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178255 Mr. Govind Yadav INDIAN BANK(607105)
34 RAFIGANJ BH-05-005-008-03814300/2078
(KOTWARA) 		0505005000NRG24250520230095418 26/05/2023 NARESH YADAV 0505005WL011281 NARESH YADAV 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178238 NARESH YADAV PUNJAB NATIONAL BANK(508568)
35 RAFIGANJ BH-05-005-008-03814300/2184
(KOTWARA) 		0505005000NRG24250520230095430 26/05/2023 SUMITRA DEVI 0505005WL011281 SUMITRA DEVI 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178260 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
36 RAFIGANJ BH-05-005-008-03814300/2206
(KOTWARA) 		0505005000NRG24250520230095437 26/05/2023 kanhai yadav 0505005WL011281 kanhai yadav 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178215 Mr. Kanhai Yadav INDIAN BANK(607105)
37 RAFIGANJ BH-05-005-008-03814300/2391
(KOTWARA) 		0505005000NRG24250520230095439 26/05/2023 SUGIYA devi 0505005WL011281 SUGIYA devi 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178213 Mrs. SUGIYA DEVI INDIAN BANK(607105)
38 RAFIGANJ BH-05-005-008-03814471/40
(KOTWARA) 		0505005000NRG24250520230095446 26/05/2023 KUNTI DEVI 0505005WL011281 KUNTI DEVI 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178239 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 RAFIGANJ BH-05-005-008-03814471/607
(KOTWARA) 		0505005000NRG24250520230095450 26/05/2023 LALITA DEVI 0505005WL011281 LALITA DEVI 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178232 Mrs. Lalita Devi INDIAN BANK(607105)
40 RAFIGANJ BH-05-005-008-03814471/607
(KOTWARA) 		0505005000NRG24250520230095449 26/05/2023 UPENDRA YADAV 0505005WL011281 UPENDRA YADAV 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178235 Mr. Upendra Yadav INDIAN BANK(607105)
41 RAFIGANJ BH-05-005-008-03814471/608
(KOTWARA) 		0505005000NRG24250520230095452 26/05/2023 KUNTI DEVI 0505005WL011281 KUNTI DEVI 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178240 Mrs. Kunti Devi INDIAN BANK(607105)
42 RAFIGANJ BH-05-005-008-03814471/608
(KOTWARA) 		0505005000NRG24250520230095451 26/05/2023 VIJAY YADAV 0505005WL011281 VIJAY YADAV 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178244 Mr. Vijay Yadav INDIAN BANK(607105)
43 RAFIGANJ BH-05-005-008-03814471/629
(KOTWARA) 		0505005000NRG24250520230095456 26/05/2023 RINA DEVI 0505005WL011281 RINA DEVI 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178229 Mrs. Rina Devi INDIAN BANK(607105)
44 RAFIGANJ BH-05-005-008-03814471/636
(KOTWARA) 		0505005000NRG24250520230095458 26/05/2023 RAMASHISH YADAV 0505005WL011281 RAMASHISH YADAV 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178234 Mr. Ramashish Yadav INDIAN BANK(607105)
45 RAFIGANJ BH-05-005-008-03814471/65
(KOTWARA) 		0505005000NRG24250520230095459 26/05/2023 SURESH PASWAN 0505005WL011281 SURESH PASWAN 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178223 Mr. Suresh Paswan INDIAN BANK(607105)
46 RAFIGANJ BH-05-005-008-03814471/838
(KOTWARA) 		0505005000NRG24250520230095460 26/05/2023 RENU DEVI 0505005WL011281 RENU DEVI 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978178220 Mrs. Renu Devi INDIAN BANK(607105)
SubTotal 51072 51072
47 RAFIGANJ BH-05-005-008-03814300/2064
(KOTWARA) 		0505005000NRG24250520230095411 26/05/2023 SANJAY PASWAN 0505005WL011281 SANJAY PASWAN 00176 IDIB000U503 3192 3192 Processed 31/05/2023 1978178228 Mr. Sanjay Paswan INDIAN BANK(607105)
48 RAFIGANJ BH-05-005-008-03814300/2172
(KOTWARA) 		0505005000NRG24250520230095426 26/05/2023 BABITA DEVI 0505005WL011281 BABITA DEVI 00176 IDIB000U503 3192 3192 Processed 31/05/2023 1978178249 Mrs. BABITA DEVI INDIAN BANK(607105)
49 RAFIGANJ BH-05-005-008-03814300/2180
(KOTWARA) 		0505005000NRG24250520230095428 26/05/2023 TILESHWARI DEVI 0505005WL011281 TILESHWARI DEVI 00176 IDIB000U503 3192 3192 Processed 31/05/2023 1978178247 Mrs. TILESHWARI DEVI INDIAN BANK(607105)
50 RAFIGANJ BH-05-005-008-03814300/2687
(KOTWARA) 		0505005000NRG24250520230095442 26/05/2023 SUMITRA DEVI 0505005WL011281 SUMITRA DEVI 00176 IDIB000U503 3192 3192 Processed 31/05/2023 1978178245 Mrs. Sumitra Devi INDIAN BANK(607105)
SubTotal 12768 12768
51 RAFIGANJ BH-05-005-008-03814300/2388
(KOTWARA) 		0505005000NRG24250520230095438 26/05/2023 soni devi 0505005WL011281 soni devi 00354 PUNB0280100 3192 3192 Processed 31/05/2023 1978178210 SONI DEVI WO NIRANJAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
52 RAFIGANJ BH-05-005-008-03814300/2681
(KOTWARA) 		0505005000NRG24250520230095440 26/05/2023 PUJA DEVI 0505005WL011281 PUJA DEVI 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978178212 PUJA DEVI PUNJAB NATIONAL BANK(508568)
53 RAFIGANJ BH-05-005-008-03814471/61
(KOTWARA) 		0505005000NRG24250520230095454 26/05/2023 VINA DEVI 0505005WL011281 VINA DEVI 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978178211 Mrs. Vina Devi INDIAN BANK(607105)
SubTotal 6384 6384
54 RAFIGANJ BH-05-005-008-03814300/2190
(KOTWARA) 		0505005000NRG24250520230095433 26/05/2023 Parwati bai 0505005WL011281 Parwati bai 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978178262 MRS PARWATI BAI STATE BANK OF INDIA(508548)
55 RAFIGANJ BH-05-005-008-03814300/2193
(KOTWARA) 		0505005000NRG24250520230095434 26/05/2023 pramila devi 0505005WL011281 pramila devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978178263 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 175560 175560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260523APB_FTO_184894 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_260523APB_FTO_184894 Indian Bank IDIB000B640 BARAHI 92568
3 RAFIGANJ BH0505005_260523APB_FTO_184894 Indian Bank IDIB000S091 SIHULI 51072
4 RAFIGANJ BH0505005_260523APB_FTO_184894 Indian Bank IDIB000U503 Uchauli 12768
5 RAFIGANJ BH0505005_260523APB_FTO_184894 Punjab National Bank PUNB0280100 OBRA 3192
6 RAFIGANJ BH0505005_260523APB_FTO_184894 State Bank of India SBIN0012608 RAFIGANJ 6384
7 RAFIGANJ BH0505005_260523APB_FTO_184894 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 6384

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