Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:44:24 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_1904
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-05-005-002-03889000/3356
(ITAR) 		0505005000NRG23300320230757466 01/04/2023 sadaru kha 0505005WL232799 sadaru kha 00045 BARB0VJAURB 1470 1470 Processed 04/05/2023 1203807806 MR SADRU KHAN STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 RAFIGANJ BH-05-005-002-03809300/2331
(ITAR) 		0505005000NRG23300320230757488 01/04/2023 Dharmendra paswan 0505005WL232806 Dharmendra paswan 00048 BKID0004590 420 420 Processed 04/05/2023 1203807804 DHARMENDRA PASWAN BANK OF INDIA(508505)
SubTotal 420 420
3 RAFIGANJ BH-05-005-002-03809300/2418
(ITAR) 		0505005000NRG23300320230757327 01/04/2023 Shashi Ranjan sharma 0505005WL232770 Shashi Ranjan sharma 00168 ICIC0001325 1680 1680 Processed 04/05/2023 1203807800 SHASHIRANJANSHARMASOYAMUNA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 1680 1680
4 RAFIGANJ BH-05-005-002-03809500/2211
(ITAR) 		0505005000NRG23300320230757331 01/04/2023 OMPRAKASH KUMAR 0505005WL232773 OMPRAKASH KUMAR 00176 IDIB000B640 1680 1680 Processed 04/05/2023 1203807805 Mr. OMPRAKASH KUMAR INDIAN BANK(607105)
SubTotal 1680 1680
5 RAFIGANJ BH-05-005-002-03809300/2328
(ITAR) 		0505005000NRG23300320230757487 01/04/2023 Ram kali devi 0505005WL232806 Ram kali devi 00415 SBIN0012608 420 420 Processed 04/05/2023 1203807802 MISS RAMKALI DEVI STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-002-03809300/3360
(ITAR) 		0505005000NRG23300320230757482 01/04/2023 doman ram 0505005WL232803 doman ram 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1203807803 MR DOMAN SINGH STATE BANK OF INDIA(508548)
7 RAFIGANJ BH-05-005-002-03809500/261
(ITAR) 		0505005000NRG23300320230757319 01/04/2023 Sanyogava Devi 0505005WL232767 Sanyogava Devi 00415 SBIN0012608 1260 1260 Processed 04/05/2023 1203807801 MISS SANYOGAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
8 RAFIGANJ BH-05-005-002-03809300/2327
(ITAR) 		0505005000NRG23300320230757486 01/04/2023 Manoj kumar 0505005WL232806 Manoj kumar 00696 PUNB0MBGB06 420 420 Processed 04/05/2023 1203807810 MANOJ KUMAR S/O- RAMNARESH SINGH MADYA BIHAR GRAMIN BANK(607136)
9 RAFIGANJ BH-05-005-002-03809300/2347
(ITAR) 		0505005000NRG23300320230757480 01/04/2023 BABLU KUMAR 0505005WL232803 BABLU KUMAR 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203807817 BABLU KUMAR S/O- RAJENDRA MISTIRY MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-002-03809500/2099
(ITAR) 		0505005000NRG23300320230757330 01/04/2023 LACHHUMAN CHAUDHRI 0505005WL232773 LACHHUMAN CHAUDHRI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203807818 LAKSHMAN CHAUDHARI S/O YADU CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
11 RAFIGANJ BH-05-005-002-03809500/2661
(ITAR) 		0505005000NRG23300320230757320 01/04/2023 DIPNARAYAN RAWANI 0505005WL232767 DIPNARAYAN RAWANI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1203807809 DEEPNARAYAN RAWANI MADYA BIHAR GRAMIN BANK(607136)
12 RAFIGANJ BH-05-005-002-03815700/1496
(ITAR) 		0505005000NRG23300320230757435 01/04/2023 UPENDRA SINGH 0505005WL232787 UPENDRA SINGH 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203807807 UPENDRA SINGH S/O- RAJDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-002-03815700/2334
(ITAR) 		0505005000NRG23300320230757436 01/04/2023 Kishore ram 0505005WL232787 Kishore ram 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203807811 KISHOR RAM MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-002-03815700/2662
(ITAR) 		0505005000NRG23300320230757446 01/04/2023 SINKU KUMAR 0505005WL232791 SINKU KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203807815 SINKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-002-03815700/2663
(ITAR) 		0505005000NRG23300320230757447 01/04/2023 VIKASH KUMAR 0505005WL232791 VIKASH KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203807813 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-002-03815700/2664
(ITAR) 		0505005000NRG23300320230757448 01/04/2023 BHIMSEN RAM 0505005WL232791 BHIMSEN RAM 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203807814 BHIMSEN RAM MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-002-03889000/3357
(ITAR) 		0505005000NRG23300320230757467 01/04/2023 ejajul haq 0505005WL232799 ejajul haq 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203807816 EJAJUL HAQ BANK OF INDIA(508505)
18 RAFIGANJ BH-05-005-002-03889000/3358
(ITAR) 		0505005000NRG23300320230757468 01/04/2023 kalam hussain 0505005WL232799 kalam hussain 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203807812 KALAM HUSSAIN MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-002-03889000/3359
(ITAR) 		0505005000NRG23300320230757469 01/04/2023 md manraja 0505005WL232799 md manraja 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203807808 MD MANRAJA S/O- MD SAFIK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15750 15750
Total 24360 24360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_1904 Bank of Baroda BARB0VJAURB Aurangabad 1470
2 RAFIGANJ BH0505005_010423APB_FTO_1904 Bank of India BKID0004590 RAFIGANJ 420
3 RAFIGANJ BH0505005_010423APB_FTO_1904 ICICI BANK ICIC0001325 AURANGABAD - BIHAR 1680
4 RAFIGANJ BH0505005_010423APB_FTO_1904 Indian Bank IDIB000B640 BARAHI 1680
5 RAFIGANJ BH0505005_010423APB_FTO_1904 State Bank of India SBIN0012608 RAFIGANJ 3360
6 RAFIGANJ BH0505005_010423APB_FTO_1904 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 15750

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