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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:30:07 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_300623APB_FTO_339424
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-05-005-008-03814400/1544
(KOTWARA) 		0505005000NRG24300620230250339 30/06/2023 SONIYA DEVI 0505005WL019225 SONIYA DEVI 00045 BARB0RAUNAX 1140 1140 Processed 30/08/2023 4961148035 Soniya Devi BANK OF BARODA(606985)
SubTotal 1140 1140
2 RAFIGANJ BH-05-005-008-03814371/283
(KOTWARA) 		0505005000NRG24300620230250320 30/06/2023 RAJMUNI DEVI 0505005WL019225 RAJMUNI DEVI 00176 IDIB000B640 1596 1596 Processed 30/08/2023 4961148060 RAJMUNIDEVIWOKRISHNAYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
3 RAFIGANJ BH-05-005-008-03814371/291
(KOTWARA) 		0505005000NRG24300620230250324 30/06/2023 MANAMATI DEVI 0505005WL019225 MANAMATI DEVI 00176 IDIB000B640 1824 1824 Processed 30/08/2023 4961148059 MRS MANAMATI DEVI STATE BANK OF INDIA(508548)
4 RAFIGANJ BH-05-005-008-03814371/291
(KOTWARA) 		0505005000NRG24300620230250323 30/06/2023 SUGESHWAR RAM 0505005WL019225 SUGESHWAR RAM 00176 IDIB000B640 2052 2052 Processed 30/08/2023 4961148057 MR SUGESHWAR RAM STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-008-03814400/1529
(KOTWARA) 		0505005000NRG24300620230250338 30/06/2023 UJANTI DEVI 0505005WL019225 UJANTI DEVI 00176 IDIB000B640 1596 1596 Processed 30/08/2023 4961148058 Mrs. Ujanti Devi INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-008-03814400/2018
(KOTWARA) 		0505005000NRG24300620230250341 30/06/2023 LILLAWATI DEVI 0505005WL019225 LILLAWATI DEVI 00176 IDIB000B640 1368 1368 Processed 30/08/2023 4961148061 Mrs. Lilawati Devi INDIAN BANK(607105)
SubTotal 8436 8436
7 RAFIGANJ BH-05-005-008-03814371/290
(KOTWARA) 		0505005000NRG24300620230250322 30/06/2023 RAJA YADAV 0505005WL019225 RAJA YADAV 00176 IDIB000S091 1824 1824 Processed 30/08/2023 4961148063 RAJAYADAVSOLAKSHMANYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
8 RAFIGANJ BH-05-005-008-03814400/1520
(KOTWARA) 		0505005000NRG24300620230250337 30/06/2023 MINA DEVI 0505005WL019225 MINA DEVI 00176 IDIB000S091 1596 1596 Processed 30/08/2023 4961148062 MRS MINA DEVI STATE BANK OF INDIA(508548)
9 RAFIGANJ BH-05-005-008-03814400/2048
(KOTWARA) 		0505005000NRG24300620230250342 30/06/2023 renu devi 0505005WL019225 renu devi 00176 IDIB000S091 912 912 Processed 30/08/2023 4961148064 Mrs. RENU DEVI INDIAN BANK(607105)
SubTotal 4332 4332
10 RAFIGANJ BH-05-005-008-03814400/1510
(KOTWARA) 		0505005000NRG24300620230250334 30/06/2023 GUDI DEVI 0505005WL019225 GUDI DEVI 00176 IDIB000U503 2052 2052 Processed 30/08/2023 4961148056 Mrs. GUDI DEVI INDIAN BANK(607105)
SubTotal 2052 2052
11 RAFIGANJ BH-05-005-008-03814371/268
(KOTWARA) 		0505005000NRG24300620230250316 30/06/2023 BICHHU DEVI 0505005WL019225 BICHHU DEVI 00354 PUNB0084100 1368 1368 Processed 30/08/2023 4961148031 MRS BICHCHHU DEVI STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-008-03814371/777
(KOTWARA) 		0505005000NRG24300620230250325 30/06/2023 SURYAMANI DEVI 0505005WL019225 SURYAMANI DEVI 00354 PUNB0084100 1368 1368 Processed 30/08/2023 4961148033 SURYAMANI KUMARI BANK OF INDIA(508505)
13 RAFIGANJ BH-05-005-008-03814400/1511
(KOTWARA) 		0505005000NRG24300620230250335 30/06/2023 CHANAYA DEVI 0505005WL019225 CHANAYA DEVI 00354 PUNB0084100 1596 1596 Processed 30/08/2023 4961148032 MRS CHANAYA DEVI STATE BANK OF INDIA(508548)
14 RAFIGANJ BH-05-005-008-03814400/2086
(KOTWARA) 		0505005000NRG24300620230250344 30/06/2023 SURENDRA YADAV 0505005WL019225 SURENDRA YADAV 00354 PUNB0084100 2052 2052 Processed 30/08/2023 4961148065 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-008-03814400/4067
(KOTWARA) 		0505005000NRG24300620230250349 30/06/2023 MAMTA DEVI 0505005WL019225 MAMTA DEVI 00354 PUNB0084100 1596 1596 Processed 30/08/2023 4961148034 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
16 RAFIGANJ BH-05-005-008-03814371/267
(KOTWARA) 		0505005000NRG24300620230250315 30/06/2023 NIRMLA DEVI 0505005WL019225 NIRMLA DEVI 00415 SBIN0012608 1368 1368 Processed 30/08/2023 4961148051 NIRMALA KUNWAR MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-008-03814371/270
(KOTWARA) 		0505005000NRG24300620230250317 30/06/2023 MUKESH YADAV 0505005WL019225 MUKESH YADAV 00415 SBIN0012608 2052 2052 Processed 30/08/2023 4961148044 MUKESHYADAVSOLAKSHMANYADA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
18 RAFIGANJ BH-05-005-008-03814371/270
(KOTWARA) 		0505005000NRG24300620230250318 30/06/2023 Sarita devi 0505005WL019225 Sarita devi 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4961148045 Sarita devi INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAFIGANJ BH-05-005-008-03814371/283
(KOTWARA) 		0505005000NRG24300620230250319 30/06/2023 KRISHNA YADAV 0505005WL019225 KRISHNA YADAV 00415 SBIN0012608 2052 2052 Processed 30/08/2023 4961148046 KRISHNAYADAVSOBHARATYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
20 RAFIGANJ BH-05-005-008-03814371/289
(KOTWARA) 		0505005000NRG24300620230250321 30/06/2023 DIPCHAND YADAV 0505005WL019225 DIPCHAND YADAV 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4961148050 Mr. DIPCHAND YADAV INDIAN BANK(607105)
21 RAFIGANJ BH-05-005-008-03814400/1367
(KOTWARA) 		0505005000NRG24300620230250326 30/06/2023 ANITA DEVI 0505005WL019225 ANITA DEVI 00415 SBIN0012608 1140 1140 Processed 30/08/2023 4961148042 Mr. SIKANDAR RAM INDIAN BANK(607105)
22 RAFIGANJ BH-05-005-008-03814400/1477
(KOTWARA) 		0505005000NRG24300620230250327 30/06/2023 phaguni ram 0505005WL019225 phaguni ram 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4961148038 MR FAGUNI RAM STATE BANK OF INDIA(508548)
23 RAFIGANJ BH-05-005-008-03814400/1477
(KOTWARA) 		0505005000NRG24300620230250328 30/06/2023 SHIV KUMARI DEVI 0505005WL019225 SHIV KUMARI DEVI 00415 SBIN0012608 1368 1368 Processed 30/08/2023 4961148052 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-008-03814400/1480
(KOTWARA) 		0505005000NRG24300620230250329 30/06/2023 nagmati kuwar 0505005WL019225 nagmati kuwar 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4961148039 MRS NAGAMATI KUWAR STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-008-03814400/1496
(KOTWARA) 		0505005000NRG24300620230250330 30/06/2023 Baban ram 0505005WL019225 Baban ram 00415 SBIN0012608 2052 2052 Processed 30/08/2023 4961148041 MR BABAN KUMAR STATE BANK OF INDIA(508548)
26 RAFIGANJ BH-05-005-008-03814400/1500
(KOTWARA) 		0505005000NRG24300620230250331 30/06/2023 Mantu ram 0505005WL019225 Mantu ram 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4961148040 MANTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-008-03814400/1505
(KOTWARA) 		0505005000NRG24300620230250333 30/06/2023 SARDA DEVI 0505005WL019225 SARDA DEVI 00415 SBIN0012608 1596 1596 Processed 30/08/2023 4961148053 MRS SARDA DEVI STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-008-03814400/1505
(KOTWARA) 		0505005000NRG24300620230250332 30/06/2023 surendra ram 0505005WL019225 surendra ram 00415 SBIN0012608 2052 2052 Processed 30/08/2023 4961148037 MR SURENDRA RAM STATE BANK OF INDIA(508548)
29 RAFIGANJ BH-05-005-008-03814400/1517
(KOTWARA) 		0505005000NRG24300620230250336 30/06/2023 Rajpatiya devi 0505005WL019225 Rajpatiya devi 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4961148036 MRS RAJPATIYA DEVI STATE BANK OF INDIA(508548)
30 RAFIGANJ BH-05-005-008-03814400/2018
(KOTWARA) 		0505005000NRG24300620230250340 30/06/2023 AMLESH YADAV 0505005WL019225 AMLESH YADAV 00415 SBIN0012608 2052 2052 Processed 30/08/2023 4961148047 MR AMALESH YADAV STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-008-03814400/2086
(KOTWARA) 		0505005000NRG24300620230250343 30/06/2023 SUGAPATI DEVI 0505005WL019225 SUGAPATI DEVI 00415 SBIN0012608 1140 1140 Processed 30/08/2023 4961148049 MRS SUGAPATI DEVI STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-008-03814400/2087
(KOTWARA) 		0505005000NRG24300620230250346 30/06/2023 MAINI DEVI 0505005WL019225 MAINI DEVI 00415 SBIN0012608 1596 1596 Processed 30/08/2023 4961148048 MAINI DEVI PUNJAB NATIONAL BANK(508568)
33 RAFIGANJ BH-05-005-008-03814400/2087
(KOTWARA) 		0505005000NRG24300620230250345 30/06/2023 RAMJEE YADAV 0505005WL019225 RAMJEE YADAV 00415 SBIN0012608 2052 2052 Processed 30/08/2023 4961148043 MR RAMJEE YADAV STATE BANK OF INDIA(508548)
34 RAFIGANJ BH-05-005-008-03814400/2089
(KOTWARA) 		0505005000NRG24300620230250347 30/06/2023 GITA DEVI 0505005WL019225 GITA DEVI 00415 SBIN0012608 1596 1596 Processed 30/08/2023 4961148054 MRS GITA DEVI STATE BANK OF INDIA(508548)
35 RAFIGANJ BH-05-005-008-03814400/2325
(KOTWARA) 		0505005000NRG24300620230250348 30/06/2023 AJIT KUMAR SINGH 0505005WL019225 AJIT KUMAR SINGH 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4961148055 MR AJIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 34884 34884
Total 58824 58824

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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_339424 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 1140
2 RAFIGANJ BH0505005_300623APB_FTO_339424 Indian Bank IDIB000B640 BARAHI 8436
3 RAFIGANJ BH0505005_300623APB_FTO_339424 Indian Bank IDIB000S091 SIHULI 4332
4 RAFIGANJ BH0505005_300623APB_FTO_339424 Indian Bank IDIB000U503 Uchauli 2052
5 RAFIGANJ BH0505005_300623APB_FTO_339424 Punjab National Bank PUNB0084100 RAFIGANJ 7980
6 RAFIGANJ BH0505005_300623APB_FTO_339424 State Bank of India SBIN0012608 RAFIGANJ 34884

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