Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:40:49 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_341515
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-05-005-022-03827840/2360
(ARTHUA) 		0505005000NRG24300620230254611 01/07/2023 Pintu prajapati 0505005WL019443 Pintu prajapati 00354 PUNB0084100 3420 3420 Processed 30/08/2023 4962834510 PINTUKUMAR LAKHANBHAI PRAJAPAT IDBI BANK(607095)
2 RAFIGANJ BH-05-005-022-03827840/2494
(ARTHUA) 		0505005000NRG24300620230254621 01/07/2023 TARA DEVI 0505005WL019443 TARA DEVI 00354 PUNB0084100 3420 3420 Processed 30/08/2023 4962834509 TARA DEVI WIOLATE CHANDRABOS PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-022-03827840/2493
(ARTHUA) 		0505005000NRG24300620230254620 01/07/2023 UDIT PRASAD SONI 0505005WL019443 UDIT PRASAD SONI 00354 PUNB0239400 3420 3420 Processed 30/08/2023 4962834511 Mr. Udit Prasad Soni INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-022-03827840/2499
(ARTHUA) 		0505005000NRG24300620230254623 01/07/2023 ANUJ KUMAR NIRALA 0505005WL019443 ANUJ KUMAR NIRALA 00354 PUNB0239400 3420 3420 Processed 30/08/2023 4962834512 ANUJ KUMAR NIRALA SO CHANDRADEV PRAJAPAT PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 RAFIGANJ BH-05-005-022-03827800/1371
(ARTHUA) 		0505005000NRG24300620230254599 01/07/2023 Anandi devi 0505005WL019443 Anandi devi 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962834519 ANANDI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 RAFIGANJ BH-05-005-022-03827840/2093
(ARTHUA) 		0505005000NRG24300620230254600 01/07/2023 Kalawati devi 0505005WL019443 Kalawati devi 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962834517 MRS KLONTI DEVI STATE BANK OF INDIA(508548)
7 RAFIGANJ BH-05-005-022-03827840/2346
(ARTHUA) 		0505005000NRG24300620230254601 01/07/2023 Reena kumari 0505005WL019443 Reena kumari 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962834520 MRS REENA KUMARI STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-022-03827840/2348
(ARTHUA) 		0505005000NRG24300620230254603 01/07/2023 Sakuntala devi 0505005WL019443 Sakuntala devi 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962834514 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
9 RAFIGANJ BH-05-005-022-03827840/2351
(ARTHUA) 		0505005000NRG24300620230254604 01/07/2023 Pankaj kumar 0505005WL019443 Pankaj kumar 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962834522 Pankaj Kumar BANK OF BARODA(606985)
10 RAFIGANJ BH-05-005-022-03827840/2354
(ARTHUA) 		0505005000NRG24300620230254606 01/07/2023 Upendar Kumar 0505005WL019443 Upendar Kumar 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962834529 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAFIGANJ BH-05-005-022-03827840/2356
(ARTHUA) 		0505005000NRG24300620230254608 01/07/2023 Laldev bhuiya 0505005WL019443 Laldev bhuiya 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962834515 MR LALDEV BHUIYAN STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-022-03827840/2482
(ARTHUA) 		0505005000NRG24300620230254613 01/07/2023 SARTIMA KUMARI 0505005WL019443 SARTIMA KUMARI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962834521 MISS SARTIMA KUMARI STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-022-03827840/2484
(ARTHUA) 		0505005000NRG24300620230254614 01/07/2023 SUNIL PRAJAPATI 0505005WL019443 SUNIL PRAJAPATI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962834513 RINU DEVI S/O- SUNIL PRAJAPAT PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-022-03827840/2978
(ARTHUA) 		0505005000NRG24300620230254626 01/07/2023 MD RAGIB 0505005WL019443 MD RAGIB 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962834518 MR MOHAMMAD RAGIB STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-022-03827840/3397
(ARTHUA) 		0505005000NRG24300620230254627 01/07/2023 RADHIKA DEVI 0505005WL019443 RADHIKA DEVI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962834516 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 37620 37620
16 RAFIGANJ BH-05-005-022-03827840/2347
(ARTHUA) 		0505005000NRG24300620230254602 01/07/2023 Sushila devi 0505005WL019443 Sushila devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962834506 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAFIGANJ BH-05-005-022-03827840/2364
(ARTHUA) 		0505005000NRG24300620230254612 01/07/2023 Sohari devi 0505005WL019443 Sohari devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962834507 Sohri Devi FINO PAYMENTS BANK LTD(608001)
18 RAFIGANJ BH-05-005-022-03827840/2867
(ARTHUA) 		0505005000NRG24300620230254625 01/07/2023 ARVIND PRAJAPAT 0505005WL019443 ARVIND PRAJAPAT 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962834508 ARVIND PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
19 RAFIGANJ BH-05-005-022-03827800/1192
(ARTHUA) 		0505005000NRG24300620230254598 01/07/2023 BEBI DEVI 0505005WL019443 BEBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962834526 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-022-03827840/2355
(ARTHUA) 		0505005000NRG24300620230254607 01/07/2023 Pankj Kumar 0505005WL019443 Pankj Kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962834527 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAFIGANJ BH-05-005-022-03827840/2357
(ARTHUA) 		0505005000NRG24300620230254609 01/07/2023 KUSUM devi 0505005WL019443 KUSUM devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962834528 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-022-03827840/2485
(ARTHUA) 		0505005000NRG24300620230254615 01/07/2023 UMESH KUMAR 0505005WL019443 UMESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962834523 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAFIGANJ BH-05-005-022-03827840/2485
(ARTHUA) 		0505005000NRG24300620230254616 01/07/2023 URMILA DEVI 0505005WL019443 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962834530 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-022-03827840/2488
(ARTHUA) 		0505005000NRG24300620230254618 01/07/2023 manisha devi 0505005WL019443 manisha devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962834525 MANISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 RAFIGANJ BH-05-005-022-03827840/2491
(ARTHUA) 		0505005000NRG24300620230254619 01/07/2023 SITABI DEVI 0505005WL019443 SITABI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962834531 SITABI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-022-03827840/2496
(ARTHUA) 		0505005000NRG24300620230254622 01/07/2023 CHINTU KUMAR 0505005WL019443 CHINTU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962834524 CHINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27360 27360
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723APB_FTO_341515 Punjab National Bank PUNB0084100 RAFIGANJ 6840
2 RAFIGANJ BH0505005_010723APB_FTO_341515 Punjab National Bank PUNB0239400 BISHANPUR 6840
3 RAFIGANJ BH0505005_010723APB_FTO_341515 State Bank of India SBIN0012608 RAFIGANJ 37620
4 RAFIGANJ BH0505005_010723APB_FTO_341515 India Post Payments Bank IPOS0000001 Aurangabad 10260
5 RAFIGANJ BH0505005_010723APB_FTO_341515 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 27360

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