Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:01 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050423APB_FTO_18670
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-05-005-007-03835310/1654
(KAJHAPA) 		0505005000NRG23010420230779499 05/04/2023 BASANTI DEVI 0505005WL233986 BASANTI DEVI 00045 BARB0MALHAR 2100 2100 Processed 05/05/2023 1238183716 Basanti Devi BANK OF BARODA(606985)
2 RAFIGANJ BH-05-005-007-03835310/1686
(KAJHAPA) 		0505005000NRG23010420230779511 05/04/2023 KALAUTI DEVI 0505005WL233986 KALAUTI DEVI 00045 BARB0MALHAR 1680 1680 Processed 05/05/2023 1238183714 Kalauti Devi BANK OF BARODA(606985)
3 RAFIGANJ BH-05-005-007-03835310/1688
(KAJHAPA) 		0505005000NRG23010420230779512 05/04/2023 SARITA DEVI 0505005WL233986 SARITA DEVI 00045 BARB0MALHAR 1470 1470 Processed 05/05/2023 1238183715 Sarita Devi BANK OF BARODA(606985)
4 RAFIGANJ BH-05-005-007-03835310/1703
(KAJHAPA) 		0505005000NRG23010420230779517 05/04/2023 URMILA DEVI 0505005WL233986 URMILA DEVI 00045 BARB0MALHAR 1470 1470 Processed 05/05/2023 1238183713 Urmila Devi BANK OF BARODA(606985)
5 RAFIGANJ BH-05-005-007-03835310/1712
(KAJHAPA) 		0505005000NRG23010420230779521 05/04/2023 ARUNJAY KUMAR 0505005WL233986 ARUNJAY KUMAR 00045 BARB0MALHAR 1470 1470 Processed 05/05/2023 1238183712 Arunjay Kumar BANK OF BARODA(606985)
SubTotal 8190 8190
6 RAFIGANJ BH-05-005-007-03815300/1604
(KAJHAPA) 		0505005000NRG23010420230779490 05/04/2023 VRIJANANDAN KUMAR SINGH 0505005WL233986 VRIJANANDAN KUMAR SINGH 00176 IDIB000B640 2100 2100 Processed 05/05/2023 1238183722 VRIJANANDAN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
7 RAFIGANJ BH-05-005-007-03815300/1639
(KAJHAPA) 		0505005000NRG23010420230779496 05/04/2023 SHANKAR DYAL KUMAR 0505005WL233986 SHANKAR DYAL KUMAR 00176 IDIB000B640 1470 1470 Processed 05/05/2023 1238183729 SHANKAR DAYAL YADAV PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-007-03835310/1652
(KAJHAPA) 		0505005000NRG23010420230779498 05/04/2023 ANIL KUMAR 0505005WL233986 ANIL KUMAR 00176 IDIB000B640 1470 1470 Processed 05/05/2023 1238183723 Mr. ANIL KUMAR INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-007-03835310/1661
(KAJHAPA) 		0505005000NRG23010420230779503 05/04/2023 SHYAMDEV YADAV 0505005WL233986 SHYAMDEV YADAV 00176 IDIB000B640 1470 1470 Processed 05/05/2023 1238183725 ShyamdevYadav BANK OF BARODA(606985)
10 RAFIGANJ BH-05-005-007-03835310/1663
(KAJHAPA) 		0505005000NRG23010420230779504 05/04/2023 CHANDRADEV YADAV 0505005WL233986 CHANDRADEV YADAV 00176 IDIB000B640 1470 1470 Processed 05/05/2023 1238183739 Mr. Chandradev Yadav INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-007-03835310/1664
(KAJHAPA) 		0505005000NRG23010420230779505 05/04/2023 ASHOK YADAV 0505005WL233986 ASHOK YADAV 00176 IDIB000B640 1470 1470 Processed 05/05/2023 1238183711 ASHOK YADAV PUNJAB NATIONAL BANK(508568)
12 RAFIGANJ BH-05-005-007-03835310/1681
(KAJHAPA) 		0505005000NRG23010420230779508 05/04/2023 RINKU DEVI 0505005WL233986 RINKU DEVI 00176 IDIB000B640 1470 1470 Processed 05/05/2023 1238183721 Mrs. RINKU DEVI INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-007-03835310/1685
(KAJHAPA) 		0505005000NRG23010420230779510 05/04/2023 SUNITA DEVI 0505005WL233986 SUNITA DEVI 00176 IDIB000B640 2100 2100 Processed 05/05/2023 1238183724 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-007-03835310/1701
(KAJHAPA) 		0505005000NRG23010420230779515 05/04/2023 MINA DEVI 0505005WL233986 MINA DEVI 00176 IDIB000B640 1470 1470 Processed 05/05/2023 1238183709 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-007-03835310/1701
(KAJHAPA) 		0505005000NRG23010420230779516 05/04/2023 UPENDRA SINGH 0505005WL233986 UPENDRA SINGH 00176 IDIB000B640 1470 1470 Processed 06/05/2023 1238183710 UPENDRASINGHSOGANESHSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 15960 15960
16 RAFIGANJ BH-05-005-007-03835310/1680
(KAJHAPA) 		0505005000NRG23010420230779507 05/04/2023 SANJEET KUMAR 0505005WL233986 SANJEET KUMAR 00415 SBIN0012601 1470 1470 Processed 05/05/2023 1238183717 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
17 RAFIGANJ BH-05-005-007-03835310/1665
(KAJHAPA) 		0505005000NRG23010420230779506 05/04/2023 LALITA DEVI 0505005WL233986 LALITA DEVI 00415 SBIN0012604 1470 1470 Processed 05/05/2023 1238183719 MISS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
18 RAFIGANJ BH-05-005-007-03815300/1622
(KAJHAPA) 		0505005000NRG23010420230779493 05/04/2023 JUGAL KUMAR 0505005WL233986 JUGAL KUMAR 00415 SBIN0012608 1470 1470 Processed 05/05/2023 1238183720 MR JUGAL KUMAR STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-007-03835310/1657
(KAJHAPA) 		0505005000NRG23010420230779502 05/04/2023 MANJU DEVI 0505005WL233986 MANJU DEVI 00415 SBIN0012608 1470 1470 Processed 05/05/2023 1238183718 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
20 RAFIGANJ BH-05-005-007-03815300/1607
(KAJHAPA) 		0505005000NRG23010420230779491 05/04/2023 JAYNANDAN YADAV 0505005WL233986 JAYNANDAN YADAV 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238183707 JAYNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAFIGANJ BH-05-005-007-03835310/1694
(KAJHAPA) 		0505005000NRG23010420230779514 05/04/2023 MANTI DEVI 0505005WL233986 MANTI DEVI 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238183708 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
22 RAFIGANJ BH-05-005-007-03815300/1609
(KAJHAPA) 		0505005000NRG23010420230779492 05/04/2023 SHANKAR KUMAR 0505005WL233986 SHANKAR KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238183737 SHANKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-007-03815300/1626
(KAJHAPA) 		0505005000NRG23010420230779494 05/04/2023 CHINTA DEVI 0505005WL233986 CHINTA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238183732 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-007-03815300/1634
(KAJHAPA) 		0505005000NRG23010420230779495 05/04/2023 KANHAI KUMAR 0505005WL233986 KANHAI KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238183731 KANHAI KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 RAFIGANJ BH-05-005-007-03815300/1648
(KAJHAPA) 		0505005000NRG23010420230779497 05/04/2023 JAGANARAYAN YADAV 0505005WL233986 JAGANARAYAN YADAV 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238183736 JAGNARAYAN YADAV S/O SUKHARI YADAV MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-007-03835310/1655
(KAJHAPA) 		0505005000NRG23010420230779500 05/04/2023 LAKHAN YADAV 0505005WL233986 LAKHAN YADAV 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238183730 LAKHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAFIGANJ BH-05-005-007-03835310/1656
(KAJHAPA) 		0505005000NRG23010420230779501 05/04/2023 KESHO YADAV 0505005WL233986 KESHO YADAV 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238183733 KESHO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAFIGANJ BH-05-005-007-03835310/1684
(KAJHAPA) 		0505005000NRG23010420230779509 05/04/2023 SHISHU DEVI 0505005WL233986 SHISHU DEVI 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238183727 SHISHU DEVI MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-007-03835310/1691
(KAJHAPA) 		0505005000NRG23010420230779513 05/04/2023 NITU KUMARI 0505005WL233986 NITU KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238183738 NITU KUMARI PUNJAB NATIONAL BANK(508568)
30 RAFIGANJ BH-05-005-007-03835310/1704
(KAJHAPA) 		0505005000NRG23010420230779518 05/04/2023 SATENDRA PASWAN 0505005WL233986 SATENDRA PASWAN 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238183735 SATENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-007-03835310/1705
(KAJHAPA) 		0505005000NRG23010420230779519 05/04/2023 RAJ BALAM KUMAR 0505005WL233986 RAJ BALAM KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238183726 Raj Balam Kumar FINO PAYMENTS BANK LTD(608001)
32 RAFIGANJ BH-05-005-007-03835310/1711
(KAJHAPA) 		0505005000NRG23010420230779520 05/04/2023 MANJU DEVI 0505005WL233986 MANJU DEVI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238183728 MANJU DEVI PUNJAB NATIONAL BANK(508568)
33 RAFIGANJ BH-05-005-007-03835310/1971
(KAJHAPA) 		0505005000NRG23010420230779522 05/04/2023 BINDU DEVI 0505005WL233986 BINDU DEVI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238183734 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19950 19950
Total 52920 52920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050423APB_FTO_18670 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 8190
2 RAFIGANJ BH0505005_050423APB_FTO_18670 Indian Bank IDIB000B640 BARAHI 15960
3 RAFIGANJ BH0505005_050423APB_FTO_18670 State Bank of India SBIN0012601 OBRA 1470
4 RAFIGANJ BH0505005_050423APB_FTO_18670 State Bank of India SBIN0012604 BARUN 1470
5 RAFIGANJ BH0505005_050423APB_FTO_18670 State Bank of India SBIN0012608 RAFIGANJ 2940
6 RAFIGANJ BH0505005_050423APB_FTO_18670 India Post Payments Bank IPOS0000001 Aurangabad 2940
7 RAFIGANJ BH0505005_050423APB_FTO_18670 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 19950

Download In Excel