Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:43:10 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_081023APB_FTO_595932
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-05-005-002-03809500/466
(ITAR) 		0505005000NRG24071020230371078 08/10/2023 RAJA MALI 0505005WL038938 RAJA MALI 00045 BARB0VJAURB 1824 1824 Processed 02/11/2023 6934063119 Mr. RAJA MALI INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-002-03889000/3356
(ITAR) 		0505005000NRG24071020230371070 08/10/2023 sadaru kha 0505005WL038936 sadaru kha 00045 BARB0VJAURB 1824 1824 Processed 02/11/2023 6934063118 MR SADRU KHAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 RAFIGANJ BH-05-005-002-03809100/3258
(ITAR) 		0505005000NRG24071020230371075 08/10/2023 PANKAJ KUMAR 0505005WL038937 PANKAJ KUMAR 00048 BKID0004590 1824 1824 Processed 02/11/2023 6934063146 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
4 RAFIGANJ BH-05-005-002-03809300/2331
(ITAR) 		0505005000NRG24071020230371037 08/10/2023 Dharmendra paswan 0505005WL038922 Dharmendra paswan 00048 BKID0004590 1824 1824 Processed 02/11/2023 6934063110 DHARMENDRA PASWAN BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-002-03809300/2680
(ITAR) 		0505005000NRG24071020230371060 08/10/2023 ARUNJAY PATHAK 0505005WL038933 ARUNJAY PATHAK 00048 BKID0004590 1824 1824 Processed 02/11/2023 6934063147 Mr. ARUNJAY KUMAR S/O-BISNUDAT PATHAK INDIAN BANK(607105)
SubTotal 5472 5472
6 RAFIGANJ BH-05-005-002-03809300/2418
(ITAR) 		0505005000NRG24071020230371167 08/10/2023 Shashi Ranjan sharma 0505005WL038947 Shashi Ranjan sharma 00168 ICIC0001325 1824 1824 Processed 02/11/2023 6934063100 SHASHIRANJANSHARMASOYAMUNA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 1824 1824
7 RAFIGANJ BH-05-005-002-03809100/3317
(ITAR) 		0505005000NRG24071020230371076 08/10/2023 LALTI DEVI 0505005WL038937 LALTI DEVI 00176 IDIB000B640 1824 1824 Processed 02/11/2023 6934063101 Lalti Devi FINO PAYMENTS BANK LTD(608001)
8 RAFIGANJ BH-05-005-002-03809100/675
(ITAR) 		0505005000NRG24071020230371065 08/10/2023 bhutan saw 0505005WL038934 bhutan saw 00176 IDIB000B640 1824 1824 Processed 02/11/2023 6934063102 BHUTAL SAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAFIGANJ BH-05-005-002-03809500/2211
(ITAR) 		0505005000NRG24071020230371024 08/10/2023 OMPRAKASH KUMAR 0505005WL038918 OMPRAKASH KUMAR 00176 IDIB000B640 1824 1824 Processed 02/11/2023 6934063113 Mr. OMPRAKASH KUMAR INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-002-03809500/275
(ITAR) 		0505005000NRG24071020230371069 08/10/2023 madheshwar ram 0505005WL038935 madheshwar ram 00176 IDIB000B640 1824 1824 Processed 02/11/2023 6934063111 Mr. MAGHESHWAR RAM INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-002-03815700/2306
(ITAR) 		0505005000NRG24071020230371054 08/10/2023 Sudama paswan 0505005WL038932 Sudama paswan 00176 IDIB000B640 1824 1824 Processed 02/11/2023 6934063117 Mr. Sudama Paswan INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-002-03815700/2333
(ITAR) 		0505005000NRG24071020230371031 08/10/2023 Jangali paswan 0505005WL038921 Jangali paswan 00176 IDIB000B640 1824 1824 Processed 02/11/2023 6934063114 JANGALI PASWAN PUNJAB NATIONAL BANK(508568)
13 RAFIGANJ BH-05-005-002-03815700/3353
(ITAR) 		0505005000NRG24071020230371056 08/10/2023 Sudrshan Paswan 0505005WL038932 Sudrshan Paswan 00176 IDIB000B640 1824 1824 Processed 02/11/2023 6934063112 SUDRSHAN PASWAN BANK OF BARODA(606985)
14 RAFIGANJ BH-05-005-002-03815800/3355
(ITAR) 		0505005000NRG24071020230371057 08/10/2023 JAGMANI DEVI 0505005WL038932 JAGMANI DEVI 00176 IDIB000B640 1824 1824 Processed 02/11/2023 6934063115 MISS JAGMANI DEVI STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-002-03857300/3037
(ITAR) 		0505005000NRG24071020230371081 08/10/2023 RINKI DEVI 0505005WL038938 RINKI DEVI 00176 IDIB000B640 1824 1824 Processed 02/11/2023 6934063116 MISS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
16 RAFIGANJ BH-05-005-002-03809100/3321
(ITAR) 		0505005000NRG24071020230371077 08/10/2023 KANCHAN KUMARI 0505005WL038937 KANCHAN KUMARI 00354 PUNB0280100 1824 1824 Processed 02/11/2023 6934063104 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-002-03809300/2329
(ITAR) 		0505005000NRG24071020230371035 08/10/2023 Harendra kumar 0505005WL038922 Harendra kumar 00354 PUNB0280100 1824 1824 Processed 02/11/2023 6934063103 HARENDRA KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
18 RAFIGANJ BH-05-005-002-03815700/3352
(ITAR) 		0505005000NRG24071020230371055 08/10/2023 Gautam Kumar 0505005WL038932 Gautam Kumar 00415 SBIN0012601 1824 1824 Processed 02/11/2023 6934063105 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 RAFIGANJ BH-05-005-002-03809100/3257
(ITAR) 		0505005000NRG24071020230371074 08/10/2023 RENU DEVI 0505005WL038937 RENU DEVI 00415 SBIN0012608 1824 1824 Processed 02/11/2023 6934063148 MISS RENU DEVI STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-002-03809300/2328
(ITAR) 		0505005000NRG24071020230371034 08/10/2023 Ram kali devi 0505005WL038922 Ram kali devi 00415 SBIN0012608 1596 1596 Processed 02/11/2023 6934063107 MISS RAMKALI DEVI STATE BANK OF INDIA(508548)
21 RAFIGANJ BH-05-005-002-03809300/3360
(ITAR) 		0505005000NRG24071020230371061 08/10/2023 doman ram 0505005WL038933 doman ram 00415 SBIN0012608 1824 1824 Processed 02/11/2023 6934063108 MR DOMAN SINGH STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-002-03809500/261
(ITAR) 		0505005000NRG24071020230371067 08/10/2023 Sanyogava Devi 0505005WL038935 Sanyogava Devi 00415 SBIN0012608 1824 1824 Processed 02/11/2023 6934063106 MISS SANYOGAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
23 RAFIGANJ BH-05-005-002-03809100/3156
(ITAR) 		0505005000NRG24071020230371062 08/10/2023 VEENA KUMARI 0505005WL038934 VEENA KUMARI 00415 SBIN0017146 1824 1824 Processed 02/11/2023 6934063109 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
24 RAFIGANJ BH-05-005-002-03809100/3161
(ITAR) 		0505005000NRG24071020230371064 08/10/2023 LALSI DEVI 0505005WL038934 LALSI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063122 LALSIDEVIWOVINODYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
25 RAFIGANJ BH-05-005-002-03809300/1314
(ITAR) 		0505005000NRG24071020230371058 08/10/2023 Gupta Ram 0505005WL038933 Gupta Ram 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063123 GUPTA RAM S/O- RAMCHANDRA RAM MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-002-03809300/2327
(ITAR) 		0505005000NRG24071020230371033 08/10/2023 Manoj kumar 0505005WL038922 Manoj kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063124 MANOJ KUMAR S/O- RAMNARESH SINGH MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-002-03809300/2330
(ITAR) 		0505005000NRG24071020230371036 08/10/2023 Sanjay kumar thakur 0505005WL038922 Sanjay kumar thakur 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063126 Mr. SANJAY KUMAR THAKUR INDIAN BANK(607105)
28 RAFIGANJ BH-05-005-002-03809300/2347
(ITAR) 		0505005000NRG24071020230371059 08/10/2023 BABLU KUMAR 0505005WL038933 BABLU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063136 BABLU KUMAR S/O- RAJENDRA MISTIRY MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-002-03809500/1725
(ITAR) 		0505005000NRG24071020230371026 08/10/2023 RAJESH MAHTO 0505005WL038920 RAJESH MAHTO 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063145 RAJESH MAHTO S/O RAMCHANDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-002-03809500/1729
(ITAR) 		0505005000NRG24071020230371027 08/10/2023 UPENDRA MALI 0505005WL038920 UPENDRA MALI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063139 UPENDRA MALI S/O DEO SHARAN MALI MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-002-03809500/1734
(ITAR) 		0505005000NRG24071020230371066 08/10/2023 URMILA DEVI 0505005WL038935 URMILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063143 URMILA DEVI W/O- RAMDULAR MAHATO MADYA BIHAR GRAMIN BANK(607136)
32 RAFIGANJ BH-05-005-002-03809500/1735
(ITAR) 		0505005000NRG24071020230371028 08/10/2023 SARITA DEVI 0505005WL038920 SARITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063125 SARITA DEVI W/O- DHARMENDRA MAHATO MADYA BIHAR GRAMIN BANK(607136)
33 RAFIGANJ BH-05-005-002-03809500/2099
(ITAR) 		0505005000NRG24071020230371023 08/10/2023 LACHHUMAN CHAUDHRI 0505005WL038918 LACHHUMAN CHAUDHRI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063137 LAKSHMAN CHAUDHARI S/O YADU CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
34 RAFIGANJ BH-05-005-002-03809500/2156
(ITAR) 		0505005000NRG24071020230371049 08/10/2023 SAMUNDRI DEVI 0505005WL038930 SAMUNDRI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063140 SAUNDRI DEVI W/O RAMPUKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
35 RAFIGANJ BH-05-005-002-03809500/2392
(ITAR) 		0505005000NRG24071020230371050 08/10/2023 UMESH KUMAR 0505005WL038930 UMESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063128 MR UMESHKUMAR RAJENDRA PRAJAPATI STATE BANK OF INDIA(508548)
36 RAFIGANJ BH-05-005-002-03809500/2419
(ITAR) 		0505005000NRG24071020230371051 08/10/2023 GUDDU YAADAV 0505005WL038930 GUDDU YAADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063142 GUDDU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAFIGANJ BH-05-005-002-03809500/2661
(ITAR) 		0505005000NRG24071020230371068 08/10/2023 DIPNARAYAN RAWANI 0505005WL038935 DIPNARAYAN RAWANI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063121 DEEPNARAYAN RAWANI MADYA BIHAR GRAMIN BANK(607136)
38 RAFIGANJ BH-05-005-002-03810671/229
(ITAR) 		0505005000NRG24071020230371079 08/10/2023 Kanhai Kumar 0505005WL038938 Kanhai Kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063127 KANHAI KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 RAFIGANJ BH-05-005-002-03815700/1447
(ITAR) 		0505005000NRG24071020230371029 08/10/2023 Nawal Ram 0505005WL038921 Nawal Ram 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063138 Mr. NAVAL RAM INDIAN BANK(607105)
40 RAFIGANJ BH-05-005-002-03815700/1495
(ITAR) 		0505005000NRG24071020230371039 08/10/2023 Mudit Kumar 0505005WL038924 Mudit Kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063144 MUDIT KUMAR S/O SUKH DHAM SINGH MADYA BIHAR GRAMIN BANK(607136)
41 RAFIGANJ BH-05-005-002-03815700/2332
(ITAR) 		0505005000NRG24071020230371030 08/10/2023 Jagah paswan 0505005WL038921 Jagah paswan 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063129 JATAH PASWAN MADYA BIHAR GRAMIN BANK(607136)
42 RAFIGANJ BH-05-005-002-03815700/2334
(ITAR) 		0505005000NRG24071020230371032 08/10/2023 Kishore ram 0505005WL038921 Kishore ram 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063130 KISHOR RAM MADYA BIHAR GRAMIN BANK(607136)
43 RAFIGANJ BH-05-005-002-03815700/2662
(ITAR) 		0505005000NRG24071020230371040 08/10/2023 SINKU KUMAR 0505005WL038924 SINKU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063134 SINKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
44 RAFIGANJ BH-05-005-002-03815700/2663
(ITAR) 		0505005000NRG24071020230371041 08/10/2023 VIKASH KUMAR 0505005WL038924 VIKASH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063132 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
45 RAFIGANJ BH-05-005-002-03815700/2664
(ITAR) 		0505005000NRG24071020230371042 08/10/2023 BHIMSEN RAM 0505005WL038924 BHIMSEN RAM 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063133 BHIMSEN RAM MADYA BIHAR GRAMIN BANK(607136)
46 RAFIGANJ BH-05-005-002-03857300/1898
(ITAR) 		0505005000NRG24071020230371080 08/10/2023 Surendra Paswan 0505005WL038938 Surendra Paswan 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063141 SURENDRA PASWAN S/O LATE RAMANAND PASWAN MADYA BIHAR GRAMIN BANK(607136)
47 RAFIGANJ BH-05-005-002-03889000/3357
(ITAR) 		0505005000NRG24071020230371071 08/10/2023 ejajul haq 0505005WL038936 ejajul haq 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063135 EJAJUL HAQ BANK OF INDIA(508505)
48 RAFIGANJ BH-05-005-002-03889000/3358
(ITAR) 		0505005000NRG24071020230371072 08/10/2023 kalam hussain 0505005WL038936 kalam hussain 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063131 KALAM HUSSAIN MADYA BIHAR GRAMIN BANK(607136)
49 RAFIGANJ BH-05-005-002-03889000/3359
(ITAR) 		0505005000NRG24071020230371073 08/10/2023 md manraja 0505005WL038936 md manraja 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934063120 MD MANRAJA S/O- MD SAFIK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 47424 47424
Total 89148 89148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_081023APB_FTO_595932 Bank of Baroda BARB0VJAURB Aurangabad 3648
2 RAFIGANJ BH0505005_081023APB_FTO_595932 Bank of India BKID0004590 RAFIGANJ 5472
3 RAFIGANJ BH0505005_081023APB_FTO_595932 ICICI BANK ICIC0001325 AURANGABAD - BIHAR 1824
4 RAFIGANJ BH0505005_081023APB_FTO_595932 Indian Bank IDIB000B640 BARAHI 16416
5 RAFIGANJ BH0505005_081023APB_FTO_595932 Punjab National Bank PUNB0280100 OBRA 3648
6 RAFIGANJ BH0505005_081023APB_FTO_595932 State Bank of India SBIN0012601 OBRA 1824
7 RAFIGANJ BH0505005_081023APB_FTO_595932 State Bank of India SBIN0012608 RAFIGANJ 7068
8 RAFIGANJ BH0505005_081023APB_FTO_595932 State Bank of India SBIN0017146 SATYENDRA NAGAR 1824
9 RAFIGANJ BH0505005_081023APB_FTO_595932 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 47424

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