Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:34:30 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_300623APB_FTO_339401
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-05-005-003-03809600/3179
(LATTA) 		0505005000NRG24270620230233783 30/06/2023 GULAN YADAV 0505005WL018492 GULAN YADAV 00048 BKID0004590 3192 3192 Processed 30/08/2023 4961014235 GULAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAFIGANJ BH-05-005-003-03809600/3221
(LATTA) 		0505005000NRG24270620230233789 30/06/2023 MANJU DEVI 0505005WL018492 MANJU DEVI 00048 BKID0004590 3192 3192 Processed 30/08/2023 4961014234 MANJU DEVI BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-003-03809600/3222
(LATTA) 		0505005000NRG24270620230233790 30/06/2023 MANOJ KUMAR SINGH 0505005WL018492 MANOJ KUMAR SINGH 00048 BKID0004590 3192 3192 Processed 30/08/2023 4961014233 MANOJ KUMAR SINGH BANK OF INDIA(508505)
4 RAFIGANJ BH-05-005-003-03879730/1749
(LATTA) 		0505005000NRG24270620230233793 30/06/2023 HAMIDA KHATOON 0505005WL018492 HAMIDA KHATOON 00048 BKID0004590 3192 3192 Processed 30/08/2023 4961014236 Mr. Md Sageer INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-003-03879730/1749
(LATTA) 		0505005000NRG24270620230233794 30/06/2023 HAMIDA KHATOON 0505005WL018492 HAMIDA KHATOON 00048 BKID0004590 3192 3192 Processed 30/08/2023 4961014237 MRS SAMIDA KHATOON STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-003-3809900/439
(LATTA) 		0505005000NRG24270620230233798 30/06/2023 Sanjay Bind 0505005WL018492 Sanjay Bind 00048 BKID0004590 3192 3192 Processed 30/08/2023 4961014239 SANJAY BIND BANK OF INDIA(508505)
7 RAFIGANJ BH-05-005-003-3809900/440
(LATTA) 		0505005000NRG24270620230233799 30/06/2023 Kalawati devi 0505005WL018492 Kalawati devi 00048 BKID0004590 3192 3192 Processed 30/08/2023 4961014238 KALAVATI DEVI BANK OF INDIA(508505)
SubTotal 22344 22344
8 RAFIGANJ BH-05-005-003-03809600/3191
(LATTA) 		0505005000NRG24270620230233787 30/06/2023 AKHILESH SINGH 0505005WL018492 AKHILESH SINGH 00165 IBKL0001192 3192 3192 Processed 30/08/2023 4961014228 RAJMANI DEVI AND AKHILESH SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
9 RAFIGANJ BH-05-005-003-03809600/3182
(LATTA) 		0505005000NRG24270620230233784 30/06/2023 SARITA KUMARI 0505005WL018492 SARITA KUMARI 00354 PUNB0239500 3192 3192 Processed 30/08/2023 4961014229 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
10 RAFIGANJ BH-05-005-003-03809600/3185
(LATTA) 		0505005000NRG24270620230233785 30/06/2023 BASUDEV PASWAN 0505005WL018492 BASUDEV PASWAN 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961014231 MR BASUDEV PASWAN STATE BANK OF INDIA(508548)
11 RAFIGANJ BH-05-005-003-3809600/923
(LATTA) 		0505005000NRG24270620230233797 30/06/2023 PRABHU CHAUDHARY 0505005WL018492 PRABHU CHAUDHARY 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961014232 MR PARBHU CHAUDHRAY STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-003-3879730/100
(LATTA) 		0505005000NRG24270620230233800 30/06/2023 Pradeep kumar 0505005WL018492 Pradeep kumar 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961014230 Mr. Pradeep Kumar INDIAN BANK(607105)
SubTotal 9576 9576
13 RAFIGANJ BH-05-005-003-03809600/2970
(LATTA) 		0505005000NRG24270620230233781 30/06/2023 LALJADI DEVI 0505005WL018492 LALJADI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961014226 LALJADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAFIGANJ BH-05-005-003-03879730/1758
(LATTA) 		0505005000NRG24270620230233795 30/06/2023 Md ileyash 0505005WL018492 Md ileyash 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961014227 MOHAMMAD ILIYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
15 RAFIGANJ BH-05-005-003-03809600/3188
(LATTA) 		0505005000NRG24270620230233786 30/06/2023 UPENDRA YADAV 0505005WL018492 UPENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961014242 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-003-03809600/3218
(LATTA) 		0505005000NRG24270620230233788 30/06/2023 GUDDU KUMAR 0505005WL018492 GUDDU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961014240 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAFIGANJ BH-05-005-003-3809600/296
(LATTA) 		0505005000NRG24270620230233796 30/06/2023 MUNWA DEVI 0505005WL018492 MUNWA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961014241 MUNWA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_300623APB_FTO_339401 Bank of India BKID0004590 RAFIGANJ 22344
2 RAFIGANJ BH0505005_300623APB_FTO_339401 IDBI Bank IBKL0001192 Aurangabad 3192
3 RAFIGANJ BH0505005_300623APB_FTO_339401 Punjab National Bank PUNB0239500 JAITPUR 3192
4 RAFIGANJ BH0505005_300623APB_FTO_339401 State Bank of India SBIN0012608 RAFIGANJ 9576
5 RAFIGANJ BH0505005_300623APB_FTO_339401 India Post Payments Bank IPOS0000001 Aurangabad 6384
6 RAFIGANJ BH0505005_300623APB_FTO_339401 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 9576

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