Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:27:47 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_071223APB_FTO_715419
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-05-005-021-03828000/2529
(DUGUL) 		0505005000NRG24071220230402329 07/12/2023 Vaidyanath pathak 0505005WL049495 Vaidyanath pathak 00032 UTIB0002765 1824 1824 Processed 01/02/2024 9911243056 BAIDH NATH PATHAK SIOLATE CHANDRA VILASH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-021-03828200/3232
(DUGUL) 		0505005000NRG24071220230402204 07/12/2023 SANJU KUMARI 0505005WL049426 SANJU KUMARI 00354 PUNB0084100 3420 3420 Processed 01/02/2024 9911243045 SANJU KUMARI W/O- BINDU KUMAR PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-021-03828300/488
(DUGUL) 		0505005000NRG24071220230402324 07/12/2023 Upendra kr ranjan 0505005WL049490 Upendra kr ranjan 00354 PUNB0084100 1824 1824 Processed 01/02/2024 9911243044 UPENDRA KR. RANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
4 RAFIGANJ BH-05-005-021-03828000/1421
(DUGUL) 		0505005000NRG24071220230402207 07/12/2023 Vijay rikiyashan 0505005WL049427 Vijay rikiyashan 00415 SBIN0012608 1140 1140 Processed 01/02/2024 9911243060 VIJAY RIKIYASAN BANK OF BARODA(606985)
5 RAFIGANJ BH-05-005-021-03828000/2531
(DUGUL) 		0505005000NRG24071220230402327 07/12/2023 Chandan kumar das 0505005WL049493 Chandan kumar das 00415 SBIN0012608 1824 1824 Processed 01/02/2024 9911243050 MR CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-021-03828000/2990
(DUGUL) 		0505005000NRG24071220230402208 07/12/2023 KIRAN DEVI 0505005WL049427 KIRAN DEVI 00415 SBIN0012608 3420 3420 Processed 01/02/2024 9911243049 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
7 RAFIGANJ BH-05-005-021-03828000/510
(DUGUL) 		0505005000NRG24071220230402202 07/12/2023 omprakash yadav 0505005WL049426 omprakash yadav 00415 SBIN0012608 2280 2280 Processed 01/02/2024 9911243057 MR BHOLA YADAV STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-021-03828300/2260
(DUGUL) 		0505005000NRG24071220230402325 07/12/2023 GANOURI YADAV 0505005WL049491 GANOURI YADAV 00415 SBIN0012608 1824 1824 Processed 01/02/2024 9911243047 MR GANAURI YADAV STATE BANK OF INDIA(508548)
9 RAFIGANJ BH-05-005-021-03828420/2033
(DUGUL) 		0505005000NRG24071220230402328 07/12/2023 Mahendra Yadav 0505005WL049494 Mahendra Yadav 00415 SBIN0012608 1824 1824 Processed 01/02/2024 9911243061 MAHENDRAYADAVSOBAUDHYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
10 RAFIGANJ BH-05-005-021-03828420/2120
(DUGUL) 		0505005000NRG24071220230402205 07/12/2023 Savana khatoon 0505005WL049426 Savana khatoon 00415 SBIN0012608 1140 1140 Processed 01/02/2024 9911243048 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
11 RAFIGANJ BH-05-005-021-03828671/327
(DUGUL) 		0505005000NRG24071220230402333 07/12/2023 Lalita devi 0505005WL049499 Lalita devi 00415 SBIN0012608 1824 1824 Processed 01/02/2024 9911243046 MR VIJAY SAW STATE BANK OF INDIA(508548)
SubTotal 15276 15276
12 RAFIGANJ BH-05-005-021-03828000/2986
(DUGUL) 		0505005000NRG24071220230402201 07/12/2023 PRATIMA DEVI 0505005WL049426 PRATIMA DEVI 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9911243043 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
13 RAFIGANJ BH-05-005-021-03828000/2473
(DUGUL) 		0505005000NRG24071220230402331 07/12/2023 Sikki kumar 0505005WL049497 Sikki kumar 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9911243052 SIKKI KUMAR S/ORAMDHYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-021-03828000/3341
(DUGUL) 		0505005000NRG24071220230402330 07/12/2023 vinay kumar singh 0505005WL049496 vinay kumar singh 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9911243051 VINAY KUMAR SINGH S/O LT JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-021-03828200/119
(DUGUL) 		0505005000NRG24071220230402203 07/12/2023 Indu devi 0505005WL049426 Indu devi 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9911243059 ENDU DEVI MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-021-03828200/3245
(DUGUL) 		0505005000NRG24071220230402209 07/12/2023 SUSHMA DEVI 0505005WL049427 SUSHMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9911243053 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAFIGANJ BH-05-005-021-03828300/2522
(DUGUL) 		0505005000NRG24071220230402323 07/12/2023 Dhannu yadav 0505005WL049489 Dhannu yadav 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9911243055 DHANNU YADAV UNION BANK OF INDIA(508500)
18 RAFIGANJ BH-05-005-021-03828420/2612
(DUGUL) 		0505005000NRG24071220230402206 07/12/2023 pinku devi 0505005WL049426 pinku devi 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9911243054 PINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-021-03828530/3360
(DUGUL) 		0505005000NRG24071220230402326 07/12/2023 arti misra 0505005WL049492 arti misra 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9911243058 ARTI MISRA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_071223APB_FTO_715419 AXIS BANK UTIB0002765 DIGHA 1824
2 RAFIGANJ BH0505005_071223APB_FTO_715419 Punjab National Bank PUNB0084100 RAFIGANJ 5244
3 RAFIGANJ BH0505005_071223APB_FTO_715419 State Bank of India SBIN0012608 RAFIGANJ 15276
4 RAFIGANJ BH0505005_071223APB_FTO_715419 India Post Payments Bank IPOS0000001 Aurangabad 1368
5 RAFIGANJ BH0505005_071223APB_FTO_715419 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 15960

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