Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:28 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100523FTO_127138
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-05-005-019-03826800/3370
(CHEW) 		0505005000NRG24070520230036071 10/05/2023 SABANA KHATOON 0505005WL006347 SABANA KHATOON 00045 BARB0MALHAR 2508 2508 Processed 17/05/2023 1636703303 SABANA KHATOON ()
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-019-03823400/3766
(CHEW) 		0505005000NRG24070520230036060 10/05/2023 DHARMDEV YADAV 0505005WL006347 DHARMDEV YADAV 00048 BKID0004590 2736 2736 Processed 17/05/2023 1636703276 DHARMDEV YADAV ()
SubTotal 2736 2736
3 RAFIGANJ BH-05-005-019-03826500/243
(CHEW) 		0505005000NRG24070520230036067 10/05/2023 YAMUNA PASWAN 0505005WL006347 YAMUNA PASWAN 00176 IDIB000S091 2736 2736 Processed 17/05/2023 1636703277 YAMUNA PASWAN ()
4 RAFIGANJ BH-05-005-019-03826800/4414
(CHEW) 		0505005000NRG24070520230036073 10/05/2023 SHAHNAJ BANO 0505005WL006347 SHAHNAJ BANO 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1636703280 SHAHNAJ BANO ()
5 RAFIGANJ BH-05-005-019-03826800/4416
(CHEW) 		0505005000NRG24070520230036075 10/05/2023 PRAVEEN BANO 0505005WL006347 PRAVEEN BANO 00176 IDIB000S091 2508 2508 Processed 17/05/2023 1636703278 PRAVEEN BANO ()
6 RAFIGANJ BH-05-005-019-03826800/4419
(CHEW) 		0505005000NRG24070520230036078 10/05/2023 SAHNAZ KHATOON 0505005WL006347 SAHNAZ KHATOON 00176 IDIB000S091 2280 2280 Processed 17/05/2023 1636703279 SAHNAZ KHATOON ()
SubTotal 10032 10032
7 RAFIGANJ BH-05-005-019-03823400/3740
(CHEW) 		0505005000NRG24070520230036055 10/05/2023 RAJDEV YADAV 0505005WL006347 RAJDEV YADAV 00176 IDIB000U503 2736 2736 Processed 17/05/2023 1636703281 RAJDEV YADAV ()
SubTotal 2736 2736
8 RAFIGANJ BH-05-005-019-03823400/2248
(CHEW) 		0505005000NRG24070520230036049 10/05/2023 Soni Devi 0505005WL006347 Soni Devi 00354 PUNB0084100 2736 2736 Processed 18/05/2023 1636703299 Soni Devi ()
9 RAFIGANJ BH-05-005-019-03823400/3732
(CHEW) 		0505005000NRG24070520230036052 10/05/2023 LAXMAN KUMAR 0505005WL006347 LAXMAN KUMAR 00354 PUNB0084100 2736 2736 Processed 18/05/2023 1636703286 LAXMAN KUMAR ()
10 RAFIGANJ BH-05-005-019-03823400/3733
(CHEW) 		0505005000NRG24070520230036053 10/05/2023 PRAMOD YADAV 0505005WL006347 PRAMOD YADAV 00354 PUNB0084100 2736 2736 Processed 18/05/2023 1636703284 PRAMOD YADAV ()
11 RAFIGANJ BH-05-005-019-03823400/3734
(CHEW) 		0505005000NRG24070520230036054 10/05/2023 RAMCHANDRA YADAV 0505005WL006347 RAMCHANDRA YADAV 00354 PUNB0084100 2508 2508 Processed 18/05/2023 1636703282 RAMCHANDRA YADAV ()
12 RAFIGANJ BH-05-005-019-03823400/3745
(CHEW) 		0505005000NRG24070520230036057 10/05/2023 KALAWATI DEVI 0505005WL006347 KALAWATI DEVI 00354 PUNB0084100 2736 2736 Processed 18/05/2023 1636703285 KALAWATI DEVI ()
13 RAFIGANJ BH-05-005-019-03823400/716
(CHEW) 		0505005000NRG24070520230036063 10/05/2023 Dhirendra Yadav 0505005WL006347 Dhirendra Yadav 00354 PUNB0084100 2736 2736 Processed 18/05/2023 1636703300 Dhirendra Yadav ()
14 RAFIGANJ BH-05-005-019-03823400/840
(CHEW) 		0505005000NRG24070520230036064 10/05/2023 SIDHARI YADAV 0505005WL006347 SIDHARI YADAV 00354 PUNB0084100 2736 2736 Processed 18/05/2023 1636703283 SIDHARI YADAV ()
15 RAFIGANJ BH-05-005-019-03823400/894
(CHEW) 		0505005000NRG24070520230036065 10/05/2023 Moti Yadav 0505005WL006347 Moti Yadav 00354 PUNB0084100 2736 2736 Processed 18/05/2023 1636703301 Moti Yadav ()
16 RAFIGANJ BH-05-005-019-03826500/937
(CHEW) 		0505005000NRG24070520230036070 10/05/2023 Amerika Mahto 0505005WL006347 Amerika Mahto 00354 PUNB0084100 2736 2736 Processed 18/05/2023 1636703302 Amerika Mahto ()
SubTotal 24396 24396
17 RAFIGANJ BH-05-005-019-03823400/3743
(CHEW) 		0505005000NRG24070520230036056 10/05/2023 RINKU DEVI 0505005WL006347 RINKU DEVI 00354 PUNB0239400 2508 2508 Processed 18/05/2023 1636703289 RINKU DEVI ()
18 RAFIGANJ BH-05-005-019-03823400/3765
(CHEW) 		0505005000NRG24070520230036059 10/05/2023 RAVINDRA KUMAR 0505005WL006347 RAVINDRA KUMAR 00354 PUNB0239400 2736 2736 Processed 18/05/2023 1636703287 RAVINDRA KUMAR ()
19 RAFIGANJ BH-05-005-019-03823400/3769
(CHEW) 		0505005000NRG24070520230036061 10/05/2023 MUKESH KUMAR 0505005WL006347 MUKESH KUMAR 00354 PUNB0239400 2736 2736 Processed 18/05/2023 1636703290 MUKESH KUMAR ()
20 RAFIGANJ BH-05-005-019-03823400/715
(CHEW) 		0505005000NRG24070520230036062 10/05/2023 NANDLAL RIKIYASHAN 0505005WL006347 NANDLAL RIKIYASHAN 00354 PUNB0239400 2736 2736 Processed 18/05/2023 1636703288 NANDLAL RIKIYASHAN ()
21 RAFIGANJ BH-05-005-019-03826500/3650
(CHEW) 		0505005000NRG24070520230036068 10/05/2023 MEENA DEVI 0505005WL006347 MEENA DEVI 00354 PUNB0239400 2736 2736 Processed 18/05/2023 1636703294 MEENA DEVI ()
22 RAFIGANJ BH-05-005-019-03826500/927
(CHEW) 		0505005000NRG24070520230036069 10/05/2023 Kamlesh Mahto 0505005WL006347 Kamlesh Mahto 00354 PUNB0239400 2736 2736 Processed 18/05/2023 1636703298 Kamlesh Mahto ()
23 RAFIGANJ BH-05-005-019-03826800/4413
(CHEW) 		0505005000NRG24070520230036072 10/05/2023 MD SALAUDDIN 0505005WL006347 MD SALAUDDIN 00354 PUNB0239400 2736 2736 Processed 18/05/2023 1636703291 MD SALAUDDIN ()
24 RAFIGANJ BH-05-005-019-03826800/4415
(CHEW) 		0505005000NRG24070520230036074 10/05/2023 MD JAMSHED 0505005WL006347 MD JAMSHED 00354 PUNB0239400 2736 2736 Processed 18/05/2023 1636703295 MD JAMSHED ()
25 RAFIGANJ BH-05-005-019-03826800/4417
(CHEW) 		0505005000NRG24070520230036076 10/05/2023 MD SHAHID 0505005WL006347 MD SHAHID 00354 PUNB0239400 2508 2508 Processed 18/05/2023 1636703292 MD SHAHID ()
26 RAFIGANJ BH-05-005-019-03826800/4418
(CHEW) 		0505005000NRG24070520230036077 10/05/2023 MD SALAUDIIN 0505005WL006347 MD SALAUDIIN 00354 PUNB0239400 2736 2736 Processed 18/05/2023 1636703293 MD SALAUDIIN ()
SubTotal 26904 26904
27 RAFIGANJ BH-05-005-019-03823400/3752
(CHEW) 		0505005000NRG24070520230036058 10/05/2023 SUSHMA KUMARI 0505005WL006347 SUSHMA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1636703297 SUSHMA KUMARI ()
28 RAFIGANJ BH-05-005-019-03823400/915
(CHEW) 		0505005000NRG24070520230036066 10/05/2023 HARI YADAV 0505005WL006347 HARI YADAV 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1636703296 HARI YADAV ()
SubTotal 5472 5472
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100523FTO_127138 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2508
2 RAFIGANJ BH0505005_100523FTO_127138 Bank of India BKID0004590 RAFIGANJ 2736
3 RAFIGANJ BH0505005_100523FTO_127138 Indian Bank IDIB000S091 SIHULI 10032
4 RAFIGANJ BH0505005_100523FTO_127138 Indian Bank IDIB000U503 Uchauli 2736
5 RAFIGANJ BH0505005_100523FTO_127138 Punjab National Bank PUNB0084100 RAFIGANJ 24396
6 RAFIGANJ BH0505005_100523FTO_127138 Punjab National Bank PUNB0239400 BISHANPUR 26904
7 RAFIGANJ BH0505005_100523FTO_127138 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 2736
8 RAFIGANJ BH0505005_100523FTO_127138 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 2736

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