Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:23:56 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1677
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-05-005-023-03828520/2297
(BAGHAURA) 		0505005000NRG23310320230767749 01/04/2023 CHANDARDEEP YADAV 0505005WL233577 CHANDARDEEP YADAV 00354 PUNB0100900 2100 2100 Processed 04/05/2023 1206663388 CHANDARDEEP YADAV ()
SubTotal 2100 2100
2 RAFIGANJ BH-05-005-023-03829100/3040
(BAGHAURA) 		0505005000NRG23310320230767757 01/04/2023 RENU KUMARI 0505005WL233577 RENU KUMARI 00354 PUNB0239400 2100 2100 Processed 04/05/2023 1206663379 RENU KUMARI ()
3 RAFIGANJ BH-05-005-023-03829300/170
(BAGHAURA) 		0505005000NRG23310320230767765 01/04/2023 FULWA DEVI 0505005WL233577 FULWA DEVI 00354 PUNB0239400 2100 2100 Processed 04/05/2023 1206663378 FULWA DEVI ()
SubTotal 4200 4200
4 RAFIGANJ BH-05-005-023-03829100/3027
(BAGHAURA) 		0505005000NRG23310320230767755 01/04/2023 SINTU KUMAR 0505005WL233577 SINTU KUMAR 00354 PUNB0255100 2100 2100 Processed 04/05/2023 1206663375 SINTU KUMAR ()
5 RAFIGANJ BH-05-005-023-03829100/3032
(BAGHAURA) 		0505005000NRG23310320230767756 01/04/2023 RUBI DEVI 0505005WL233577 RUBI DEVI 00354 PUNB0255100 2100 2100 Processed 04/05/2023 1206663376 RUBI DEVI ()
6 RAFIGANJ BH-05-005-023-03829100/3054
(BAGHAURA) 		0505005000NRG23310320230767759 01/04/2023 SAVITA DEVI 0505005WL233577 SAVITA DEVI 00354 PUNB0255100 2100 2100 Processed 04/05/2023 1206663374 SAVITA DEVI ()
7 RAFIGANJ BH-05-005-023-03829300/2975
(BAGHAURA) 		0505005000NRG23310320230767768 01/04/2023 RAMCHANDRA YADAV 0505005WL233577 RAMCHANDRA YADAV 00354 PUNB0255100 2100 2100 Processed 04/05/2023 1206663377 RAMCHANDRA YADAV ()
SubTotal 8400 8400
8 RAFIGANJ BH-05-005-023-03828400/1400
(BAGHAURA) 		0505005000NRG23310320230767733 01/04/2023 RANJAN DAS 0505005WL233577 RANJAN DAS 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206663380 RANJAN DAS ()
9 RAFIGANJ BH-05-005-023-03828400/2250
(BAGHAURA) 		0505005000NRG23310320230767734 01/04/2023 SUDAMA YADAV 0505005WL233577 SUDAMA YADAV 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206663381 SUDAMA YADAV ()
10 RAFIGANJ BH-05-005-023-03828400/3064
(BAGHAURA) 		0505005000NRG23310320230767735 01/04/2023 RANJU DEVI 0505005WL233577 RANJU DEVI 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206663364 RANJU DEVI ()
11 RAFIGANJ BH-05-005-023-03828400/3070
(BAGHAURA) 		0505005000NRG23310320230767736 01/04/2023 SONI DEVI 0505005WL233577 SONI DEVI 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206663366 SONI DEVI ()
12 RAFIGANJ BH-05-005-023-03828400/3084
(BAGHAURA) 		0505005000NRG23310320230767737 01/04/2023 RANJU DEVI 0505005WL233577 RANJU DEVI 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206663365 RANJU DEVI ()
13 RAFIGANJ BH-05-005-023-03828400/3086
(BAGHAURA) 		0505005000NRG23310320230767738 01/04/2023 ANJAY KUMAR 0505005WL233577 ANJAY KUMAR 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206663367 ANJAY KUMAR ()
14 RAFIGANJ BH-05-005-023-03828400/3105
(BAGHAURA) 		0505005000NRG23310320230767739 01/04/2023 RAJESH KUMAR 0505005WL233577 RAJESH KUMAR 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206663389 RAJESH KUMAR ()
15 RAFIGANJ BH-05-005-023-03828520/2442
(BAGHAURA) 		0505005000NRG23310320230767750 01/04/2023 RAJU KUMAR 0505005WL233577 RAJU KUMAR 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206663370 RAJU KUMAR ()
16 RAFIGANJ BH-05-005-023-03829300/1419
(BAGHAURA) 		0505005000NRG23310320230767764 01/04/2023 BHOLA YADAV 0505005WL233577 BHOLA YADAV 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206663382 BHOLA YADAV ()
SubTotal 18900 18900
17 RAFIGANJ BH-05-005-023-03828520/1647
(BAGHAURA) 		0505005000NRG23310320230767740 01/04/2023 UDAY CHAUHAN 0505005WL233577 UDAY CHAUHAN 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663383 UDAY CHAUHAN ()
18 RAFIGANJ BH-05-005-023-03828520/1649
(BAGHAURA) 		0505005000NRG23310320230767742 01/04/2023 SURESH CHAUHAN 0505005WL233577 SURESH CHAUHAN 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663369 SURESH CHAUHAN ()
19 RAFIGANJ BH-05-005-023-03828900/262
(BAGHAURA) 		0505005000NRG23310320230767752 01/04/2023 RAMNANDAN PASWAN 0505005WL233577 RAMNANDAN PASWAN 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663368 RAMNANDAN PASWAN ()
20 RAFIGANJ BH-05-005-023-03829100/3023
(BAGHAURA) 		0505005000NRG23310320230767754 01/04/2023 RENU DEVI 0505005WL233577 RENU DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663373 RENU DEVI ()
21 RAFIGANJ BH-05-005-023-03829100/3052
(BAGHAURA) 		0505005000NRG23310320230767758 01/04/2023 MITHLESH KUMAR 0505005WL233577 MITHLESH KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663371 MITHLESH KUMAR ()
22 RAFIGANJ BH-05-005-023-03829100/3576
(BAGHAURA) 		0505005000NRG23310320230767760 01/04/2023 SHIVRATIYA DEVI 0505005WL233577 SHIVRATIYA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663372 SHIVRATIYA DEVI ()
23 RAFIGANJ BH-05-005-023-03829300/1115
(BAGHAURA) 		0505005000NRG23310320230767762 01/04/2023 RITA DEVI 0505005WL233577 RITA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663387 RITA DEVI ()
24 RAFIGANJ BH-05-005-023-03829300/12
(BAGHAURA) 		0505005000NRG23310320230767763 01/04/2023 GITA DEVI 0505005WL233577 GITA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663385 GITA DEVI ()
25 RAFIGANJ BH-05-005-023-03829300/2684
(BAGHAURA) 		0505005000NRG23310320230767767 01/04/2023 RAJDEV YADAV 0505005WL233577 RAJDEV YADAV 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663384 RAJDEV YADAV ()
26 RAFIGANJ BH-05-005-023-03829300/501
(BAGHAURA) 		0505005000NRG23310320230767769 01/04/2023 SATIYA DEVI 0505005WL233577 SATIYA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206663386 SATIYA DEVI ()
SubTotal 21000 21000
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_1677 Punjab National Bank PUNB0100900 AMAS 2100
2 RAFIGANJ BH0505005_010423FTO_1677 Punjab National Bank PUNB0239400 BISHANPUR 4200
3 RAFIGANJ BH0505005_010423FTO_1677 Punjab National Bank PUNB0255100 MATHURAPUR 8400
4 RAFIGANJ BH0505005_010423FTO_1677 India Post Payments Bank IPOS0000001 Aurangabad 18900
5 RAFIGANJ BH0505005_010423FTO_1677 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 21000

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