Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:20:29 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_6225
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-05-005-012-03820340/3124
(DHOSILA) 		0505005000NRG23300320230760657 01/04/2023 SAVITREE DEVI 0505005WL233045 SAVITREE DEVI 00048 BKID0004590 2100 2100 Processed 04/05/2023 1206868477 SAVITRI DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
2 RAFIGANJ BH-05-005-012-03820340/3132
(DHOSILA) 		0505005000NRG23300320230760660 01/04/2023 MUNNI KUMARI 0505005WL233045 MUNNI KUMARI 00354 PUNB0067500 2100 2100 Processed 04/05/2023 1206868459 MUNNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2100 2100
3 RAFIGANJ BH-05-005-012-03820340/1624
(DHOSILA) 		0505005000NRG23300320230760645 01/04/2023 GANESH YADAV 0505005WL233045 GANESH YADAV 00354 PUNB0084100 2100 2100 Processed 04/05/2023 1206868460 GANESH YADAV PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-012-03820340/1629
(DHOSILA) 		0505005000NRG23300320230760647 01/04/2023 RAVIKANT KUMAR 0505005WL233045 RAVIKANT KUMAR 00354 PUNB0084100 2100 2100 Processed 04/05/2023 1206868467 RAVIKANT KUMAR PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-012-03820340/1633
(DHOSILA) 		0505005000NRG23300320230760648 01/04/2023 KOMAL KUMAR 0505005WL233045 KOMAL KUMAR 00354 PUNB0084100 2100 2100 Processed 04/05/2023 1206868465 KOMAL KUMAR PUNJAB NATIONAL BANK(508568)
6 RAFIGANJ BH-05-005-012-03820340/1781
(DHOSILA) 		0505005000NRG23300320230760649 01/04/2023 MANJU DEVI 0505005WL233045 MANJU DEVI 00354 PUNB0084100 2100 2100 Processed 04/05/2023 1206868464 MANJU DEVI PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-012-03820340/1841
(DHOSILA) 		0505005000NRG23300320230760651 01/04/2023 SUDHIR KUMAR 0505005WL233045 SUDHIR KUMAR 00354 PUNB0084100 2100 2100 Processed 04/05/2023 1206868466 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-012-03820340/2205
(DHOSILA) 		0505005000NRG23300320230760653 01/04/2023 RENU DEVI 0505005WL233045 RENU DEVI 00354 PUNB0084100 2100 2100 Processed 04/05/2023 1206868463 RENU DEVI WO SURESH SHARMA PUNJAB NATIONAL BANK(508568)
9 RAFIGANJ BH-05-005-012-03820340/2770
(DHOSILA) 		0505005000NRG23300320230760655 01/04/2023 AJAY YADAV 0505005WL233045 AJAY YADAV 00354 PUNB0084100 2100 2100 Processed 04/05/2023 1206868462 AJAY YADAV PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-012-03820340/3125
(DHOSILA) 		0505005000NRG23300320230760658 01/04/2023 MANESH SINGH 0505005WL233045 MANESH SINGH 00354 PUNB0084100 2100 2100 Processed 04/05/2023 1206868461 MANESH SINGH, S/O:- LATE GUDAR SINGH PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-012-03820340/3130
(DHOSILA) 		0505005000NRG23300320230760659 01/04/2023 LAKESHWARI DEVI 0505005WL233045 LAKESHWARI DEVI 00354 PUNB0084100 2100 2100 Processed 04/05/2023 1206868468 LAKESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18900 18900
12 RAFIGANJ BH-05-005-012-03820340/1579
(DHOSILA) 		0505005000NRG23300320230760643 01/04/2023 Shankar Paswan 0505005WL233045 Shankar Paswan 00354 PUNB0239400 2100 2100 Processed 05/05/2023 1206868469 Shankar Paswan FINO PAYMENTS BANK LTD(608001)
13 RAFIGANJ BH-05-005-012-03820340/2771
(DHOSILA) 		0505005000NRG23300320230760656 01/04/2023 MANJU DEVI 0505005WL233045 MANJU DEVI 00354 PUNB0239400 2100 2100 Processed 04/05/2023 1206868470 MANJU DEVI PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-012-03820340/3138
(DHOSILA) 		0505005000NRG23300320230760661 01/04/2023 RUBY KUMARI 0505005WL233045 RUBY KUMARI 00354 PUNB0239400 2100 2100 Processed 04/05/2023 1206868471 RUBY KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
15 RAFIGANJ BH-05-005-012-03811600/302
(DHOSILA) 		0505005000NRG23300320230760642 01/04/2023 SHANKAR RAM 0505005WL233045 SHANKAR RAM 00415 SBIN0012608 2100 2100 Processed 04/05/2023 1206868474 MR SHANKAR RAM STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-012-03820340/1623
(DHOSILA) 		0505005000NRG23300320230760644 01/04/2023 MANU KUMAR 0505005WL233045 MANU KUMAR 00415 SBIN0012608 2100 2100 Processed 04/05/2023 1206868476 MR MANU KUMAR STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-012-03820340/1627
(DHOSILA) 		0505005000NRG23300320230760646 01/04/2023 GAYA KUMAR 0505005WL233045 GAYA KUMAR 00415 SBIN0012608 2100 2100 Processed 04/05/2023 1206868473 MR GAYA KUMAR STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-012-03820340/1823
(DHOSILA) 		0505005000NRG23300320230760650 01/04/2023 REKHA DEVI 0505005WL233045 REKHA DEVI 00415 SBIN0012608 2100 2100 Processed 04/05/2023 1206868475 MR REKHA DEVI STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-012-03820340/2207
(DHOSILA) 		0505005000NRG23300320230760654 01/04/2023 PRAMOD YADAV 0505005WL233045 PRAMOD YADAV 00415 SBIN0012608 2100 2100 Processed 04/05/2023 1206868472 PRAMOD YADAV HDFC BANK LTD(607152)
SubTotal 10500 10500
20 RAFIGANJ BH-05-005-012-03820340/1844
(DHOSILA) 		0505005000NRG23300320230760652 01/04/2023 MANMATI KUNWAR 0505005WL233045 MANMATI KUNWAR 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206868458 MANMATI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_6225 Bank of India BKID0004590 RAFIGANJ 2100
2 RAFIGANJ BH0505005_010423APB_FTO_6225 Punjab National Bank PUNB0067500 GURARU 2100
3 RAFIGANJ BH0505005_010423APB_FTO_6225 Punjab National Bank PUNB0084100 RAFIGANJ 18900
4 RAFIGANJ BH0505005_010423APB_FTO_6225 Punjab National Bank PUNB0239400 BISHANPUR 6300
5 RAFIGANJ BH0505005_010423APB_FTO_6225 State Bank of India SBIN0012608 RAFIGANJ 10500
6 RAFIGANJ BH0505005_010423APB_FTO_6225 India Post Payments Bank IPOS0000001 Aurangabad 2100

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