Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:37 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_210723APB_FTO_432682
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-05-005-002-03808900/104
(ITAR) 		0505005000NRG24200720230321912 21/07/2023 BRIJ KISHORE RAM 0505005WL023383 BRIJ KISHORE RAM 00176 IDIB000B640 2508 2508 Processed 19/09/2023 5743060862 Mr. BRIJKISHORE RAM INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-002-03808900/123
(ITAR) 		0505005000NRG24200720230321914 21/07/2023 triveni paswan 0505005WL023383 triveni paswan 00176 IDIB000B640 2508 2508 Processed 19/09/2023 5743060876 Mr. TRIVENI PASAVAN INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-002-03808900/134
(ITAR) 		0505005000NRG24200720230321916 21/07/2023 RAMLAL PASWAN 0505005WL023383 RAMLAL PASWAN 00176 IDIB000B640 2508 2508 Processed 19/09/2023 5743060877 Mr. RAMALAL PASWAN INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-002-03808900/345
(ITAR) 		0505005000NRG24200720230321918 21/07/2023 RAMJANAM RAM 0505005WL023383 RAMJANAM RAM 00176 IDIB000B640 2280 2280 Processed 19/09/2023 5743060879 Mr. Ram Janam Ram INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-002-03808900/346
(ITAR) 		0505005000NRG24200720230321919 21/07/2023 RINKU RAM 0505005WL023383 RINKU RAM 00176 IDIB000B640 2280 2280 Processed 19/09/2023 5743060866 Rinku Ram AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAFIGANJ BH-05-005-002-03808900/375
(ITAR) 		0505005000NRG24200720230321921 21/07/2023 DINESH RAM 0505005WL023383 DINESH RAM 00176 IDIB000B640 2508 2508 Processed 19/09/2023 5743060863 Mr. DINESH DAS INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-002-03808900/638
(ITAR) 		0505005000NRG24200720230321922 21/07/2023 GOVINDA KUMAR RAM 0505005WL023383 GOVINDA KUMAR RAM 00176 IDIB000B640 2508 2508 Processed 19/09/2023 5743060864 MR GOVIND RAM STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-002-03889000/1943
(ITAR) 		0505005000NRG24200720230321924 21/07/2023 Jay Kumar Singh 0505005WL023383 Jay Kumar Singh 00176 IDIB000B640 2508 2508 Processed 19/09/2023 5743060875 Mr. Jaykumar Singh INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-002-03889000/2518
(ITAR) 		0505005000NRG24200720230321932 21/07/2023 Kushram kumar 0505005WL023383 Kushram kumar 00176 IDIB000B640 2052 2052 Processed 19/09/2023 5743060874 KHUSHRAM KUMAR S/O RAM UDIT RAM MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-002-03889000/2771
(ITAR) 		0505005000NRG24200720230321933 21/07/2023 MAHESH RAM 0505005WL023383 MAHESH RAM 00176 IDIB000B640 2052 2052 Processed 19/09/2023 5743060865 Mr. Mahesh Ram INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-002-03889000/2814
(ITAR) 		0505005000NRG24200720230321935 21/07/2023 PUNMA KUWAR 0505005WL023383 PUNMA KUWAR 00176 IDIB000B640 1824 1824 Processed 19/09/2023 5743060878 Ms. PUNAM KUNWAR INDIAN BANK(607105)
SubTotal 25536 25536
12 RAFIGANJ BH-05-005-002-03808900/1049
(ITAR) 		0505005000NRG24200720230321913 21/07/2023 Prakash ram 0505005WL023383 Prakash ram 00415 SBIN0012601 2508 2508 Processed 19/09/2023 5743060860 PRAKASH RAM INDUSIND BANK(607189)
SubTotal 2508 2508
13 RAFIGANJ BH-05-005-002-03889000/2288
(ITAR) 		0505005000NRG24200720230321929 21/07/2023 SUNIL KUMAR 0505005WL023383 SUNIL KUMAR 00415 SBIN0012608 2280 2280 Processed 19/09/2023 5743060861 SUNIL KUMAR S/O NAGENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
14 RAFIGANJ BH-05-005-002-03889000/2815
(ITAR) 		0505005000NRG24200720230321936 21/07/2023 MALATI DEVI 0505005WL023383 MALATI DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5743060859 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
15 RAFIGANJ BH-05-005-002-03808900/1005
(ITAR) 		0505005000NRG24200720230321911 21/07/2023 Pramod Ram 0505005WL023383 Pramod Ram 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5743060869 PRAMOD RAM S/O - LAKHAN RAM MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-002-03808900/137
(ITAR) 		0505005000NRG24200720230321917 21/07/2023 RAMSHARAN RAM 0505005WL023383 RAMSHARAN RAM 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5743060871 RAMSARAN RAM S/O LAT PRAVESH RAM MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-002-03808900/373
(ITAR) 		0505005000NRG24200720230321920 21/07/2023 jitendra 0505005WL023383 jitendra 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5743060880 Mr. JITENDRA PASWAN INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-002-03808900/699
(ITAR) 		0505005000NRG24200720230321923 21/07/2023 Urmila DEvi 0505005WL023383 Urmila DEvi 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5743060868 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-002-03889000/1946
(ITAR) 		0505005000NRG24200720230321925 21/07/2023 Ramrati Devi 0505005WL023383 Ramrati Devi 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5743060867 RAMRATI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-002-03889000/1953
(ITAR) 		0505005000NRG24200720230321927 21/07/2023 Birendra Kumar 0505005WL023383 Birendra Kumar 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5743060873 BIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-002-03889000/1954
(ITAR) 		0505005000NRG24200720230321928 21/07/2023 Manish Kumar 0505005WL023383 Manish Kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743060872 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-002-03889000/2810
(ITAR) 		0505005000NRG24200720230321934 21/07/2023 REKHA DEVI 0505005WL023383 REKHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5743060870 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18468 18468
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_210723APB_FTO_432682 Indian Bank IDIB000B640 BARAHI 25536
2 RAFIGANJ BH0505005_210723APB_FTO_432682 State Bank of India SBIN0012601 OBRA 2508
3 RAFIGANJ BH0505005_210723APB_FTO_432682 State Bank of India SBIN0012608 RAFIGANJ 2280
4 RAFIGANJ BH0505005_210723APB_FTO_432682 India Post Payments Bank IPOS0000001 Aurangabad 2280
5 RAFIGANJ BH0505005_210723APB_FTO_432682 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 1824
6 RAFIGANJ BH0505005_210723APB_FTO_432682 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAKARI 2280
7 RAFIGANJ BH0505005_210723APB_FTO_432682 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 14364

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