Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:30:50 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080523FTO_121084
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-05-005-008-03814600/205
(KOTWARA) 		0505005000NRG24080520230040331 08/05/2023 ARUN KUMAR SINGH 0505005WL006889 ARUN KUMAR SINGH 00045 BARB0RAUNAX 1824 1824 Processed 13/05/2023 1539647075 ARUN KUMAR SINGH ()
2 RAFIGANJ BH-05-005-008-03814600/2358
(KOTWARA) 		0505005000NRG24080520230040332 08/05/2023 MAHENDRA SINGH 0505005WL006889 MAHENDRA SINGH 00045 BARB0RAUNAX 1824 1824 Processed 13/05/2023 1539647076 MAHENDRA SINGH ()
3 RAFIGANJ BH-05-005-008-03818500/571
(KOTWARA) 		0505005000NRG24080520230040364 08/05/2023 Sachchidanand Tiwari 0505005WL006897 Sachchidanand Tiwari 00045 BARB0RAUNAX 1824 1824 Processed 13/05/2023 1539647064 Sachchidanand Tiwari ()
SubTotal 5472 5472
4 RAFIGANJ BH-05-005-008-03816800/2529
(KOTWARA) 		0505005000NRG24080520230040350 08/05/2023 SAURAV KUMAR 0505005WL006894 SAURAV KUMAR 00048 BKID0004590 1824 1824 Processed 13/05/2023 1539647074 SAURAV KUMAR ()
SubTotal 1824 1824
5 RAFIGANJ BH-05-005-008-03818500/2261
(KOTWARA) 		0505005000NRG24080520230040358 08/05/2023 DAULTI DEVI 0505005WL006896 DAULTI DEVI 00176 IDIB000B640 1824 1824 Processed 13/05/2023 1539647073 DAULTI DEVI ()
SubTotal 1824 1824
6 RAFIGANJ BH-05-005-008-03816800/2012
(KOTWARA) 		0505005000NRG24080520230040447 08/05/2023 DASHRATH KUMAR THKUR 0505005WL006907 DASHRATH KUMAR THKUR 00176 IDIB000U503 1824 1824 Processed 13/05/2023 1539647063 DASHRATH KUMAR THKUR ()
7 RAFIGANJ BH-05-005-008-03816800/2675
(KOTWARA) 		0505005000NRG24080520230040449 08/05/2023 PUSHPA DEVI 0505005WL006907 PUSHPA DEVI 00176 IDIB000U503 1824 1824 Processed 13/05/2023 1539647072 PUSHPA DEVI ()
8 RAFIGANJ BH-05-005-008-03816800/4098
(KOTWARA) 		0505005000NRG24080520230040367 08/05/2023 Shiv Kumar Satyam 0505005WL006898 Shiv Kumar Satyam 00176 IDIB000U503 1824 1824 Processed 13/05/2023 1539647062 Shiv Kumar Satyam ()
SubTotal 5472 5472
9 RAFIGANJ BH-05-005-008-03816800/2521
(KOTWARA) 		0505005000NRG24080520230040353 08/05/2023 RAMBILAS YADAV 0505005WL006895 RAMBILAS YADAV 00354 PUNB0084100 1824 1824 Processed 13/05/2023 1539647071 RAMBILAS YADAV ()
10 RAFIGANJ BH-05-005-008-03818500/2955
(KOTWARA) 		0505005000NRG24080520230040344 08/05/2023 KANTI DEVI 0505005WL006893 KANTI DEVI 00354 PUNB0084100 1824 1824 Processed 13/05/2023 1539647061 KANTI DEVI ()
SubTotal 3648 3648
11 RAFIGANJ BH-05-005-008-03816800/2523
(KOTWARA) 		0505005000NRG24080520230040348 08/05/2023 NIRANJAN YADAV 0505005WL006894 NIRANJAN YADAV 00415 SBIN0012608 1824 1824 Processed 13/05/2023 1539647067 MR NIRANJAN YADAV ()
12 RAFIGANJ BH-05-005-008-03816800/2545
(KOTWARA) 		0505005000NRG24080520230040354 08/05/2023 AJAY KUMAR 0505005WL006895 AJAY KUMAR 00415 SBIN0012608 1824 1824 Processed 13/05/2023 1539647066 MR AJAY KUMAR ()
13 RAFIGANJ BH-05-005-008-03816800/4095
(KOTWARA) 		0505005000NRG24080520230040365 08/05/2023 Nandlal Yadav 0505005WL006898 Nandlal Yadav 00415 SBIN0012608 1824 1824 Processed 13/05/2023 1539647049 MR NANDLAL YADAV ()
14 RAFIGANJ BH-05-005-008-03818500/2771
(KOTWARA) 		0505005000NRG24080520230040343 08/05/2023 Nandkeshwar Yadav 0505005WL006892 Nandkeshwar Yadav 00415 SBIN0012608 1824 1824 Processed 13/05/2023 1539647048 MR NANDKESHWAR YADAV ()
15 RAFIGANJ BH-05-005-008-03818500/565
(KOTWARA) 		0505005000NRG24080520230040362 08/05/2023 VINDA DEVI 0505005WL006897 VINDA DEVI 00415 SBIN0012608 1824 1824 Processed 13/05/2023 1539647065 MRS VINDA DEVI ()
16 RAFIGANJ BH-05-005-008-03818500/570
(KOTWARA) 		0505005000NRG24080520230040347 08/05/2023 Girja Yadav 0505005WL006893 Girja Yadav 00415 SBIN0012608 1824 1824 Processed 13/05/2023 1539647050 MR GIRJA YADAV ()
17 RAFIGANJ BH-05-005-008-03818500/570
(KOTWARA) 		0505005000NRG24080520230040346 08/05/2023 Savitri Devi 0505005WL006893 Savitri Devi 00415 SBIN0012608 1824 1824 Processed 13/05/2023 1539647051 MRS SAVITRI DEVI ()
18 RAFIGANJ BH-05-005-008-03818600/451
(KOTWARA) 		0505005000NRG24080520230040339 08/05/2023 Oprakash yadav 0505005WL006891 Oprakash yadav 00415 SBIN0012608 1824 1824 Processed 13/05/2023 1539647068 MR OM PRAKASH YADAV ()
19 RAFIGANJ BH-05-005-008-03818700/1785
(KOTWARA) 		0505005000NRG24080520230040333 08/05/2023 SONU KUMAR 0505005WL006890 SONU KUMAR 00415 SBIN0012608 1824 1824 Processed 13/05/2023 1539647069 MR SONU KUMAR ()
SubTotal 16416 16416
20 RAFIGANJ BH-05-005-008-03816800/1937
(KOTWARA) 		0505005000NRG24080520230040352 08/05/2023 Fulkumari Devi 0505005WL006895 Fulkumari Devi 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1539647047 Fulkumari Devi ()
21 RAFIGANJ BH-05-005-008-03816800/2528
(KOTWARA) 		0505005000NRG24080520230040349 08/05/2023 PINTU KUMAR 0505005WL006894 PINTU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1539647055 PINTU KUMAR ()
22 RAFIGANJ BH-05-005-008-03816800/4095
(KOTWARA) 		0505005000NRG24080520230040366 08/05/2023 nilam devi 0505005WL006898 nilam devi 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1539647054 nilam devi ()
23 RAFIGANJ BH-05-005-008-03816800/865
(KOTWARA) 		0505005000NRG24080520230040356 08/05/2023 CHINTA DEVI 0505005WL006895 CHINTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1539647057 CHINTA DEVI ()
24 RAFIGANJ BH-05-005-008-03818500/2771
(KOTWARA) 		0505005000NRG24080520230040342 08/05/2023 sugava devi 0505005WL006892 sugava devi 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1539647056 sugava devi ()
25 RAFIGANJ BH-05-005-008-03818500/4125
(KOTWARA) 		0505005000NRG24080520230040345 08/05/2023 JAGPAT KUMAR 0505005WL006893 JAGPAT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1539647053 JAGPAT KUMAR ()
26 RAFIGANJ BH-05-005-008-03818500/565
(KOTWARA) 		0505005000NRG24080520230040359 08/05/2023 ramnaresh yadav 0505005WL006896 ramnaresh yadav 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1539647052 ramnaresh yadav ()
27 RAFIGANJ BH-05-005-008-03818500/571
(KOTWARA) 		0505005000NRG24080520230040363 08/05/2023 MEENA DEVI 0505005WL006897 MEENA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1539647070 MEENA DEVI ()
28 RAFIGANJ BH-05-005-008-03818600/378
(KOTWARA) 		0505005000NRG24080520230040303 08/05/2023 DEOSHARAN PRAJAPATI 0505005WL006887 DEOSHARAN PRAJAPATI 00696 PUNB0MBGB06 1680 1680 Processed 13/05/2023 1539647058 DEOSHARAN PRAJAPATI ()
29 RAFIGANJ BH-05-005-008-03818600/388
(KOTWARA) 		0505005000NRG24080520230040304 08/05/2023 BHULI YADAV 0505005WL006887 BHULI YADAV 00696 PUNB0MBGB06 1680 1680 Processed 13/05/2023 1539647059 BHULI YADAV ()
30 RAFIGANJ BH-05-005-008-03818600/445
(KOTWARA) 		0505005000NRG24080520230040338 08/05/2023 FIRAGI PRAJAPATI 0505005WL006891 FIRAGI PRAJAPATI 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1539647060 FIRAGI PRAJAPATI ()
SubTotal 19776 19776
Total 54432 54432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080523FTO_121084 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 5472
2 RAFIGANJ BH0505005_080523FTO_121084 Bank of India BKID0004590 RAFIGANJ 1824
3 RAFIGANJ BH0505005_080523FTO_121084 Indian Bank IDIB000B640 BARAHI 1824
4 RAFIGANJ BH0505005_080523FTO_121084 Indian Bank IDIB000U503 Uchauli 5472
5 RAFIGANJ BH0505005_080523FTO_121084 Punjab National Bank PUNB0084100 RAFIGANJ 3648
6 RAFIGANJ BH0505005_080523FTO_121084 State Bank of India SBIN0012608 RAFIGANJ 16416
7 RAFIGANJ BH0505005_080523FTO_121084 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 10656
8 RAFIGANJ BH0505005_080523FTO_121084 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 9120

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