Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:17 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120523APB_FTO_137344
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-05-005-002-03809500/2378
(ITAR) 		0505005000NRG24110520230055294 12/05/2023 REKHA DEVI 0505005WL008308 REKHA DEVI 00048 BKID0004590 3192 3192 Processed 17/05/2023 1637676895 REKHA DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-002-03809500/3231
(ITAR) 		0505005000NRG24110520230055321 12/05/2023 NIRAJ KUMAR 0505005WL008308 NIRAJ KUMAR 00048 BKID0004590 3192 3192 Processed 17/05/2023 1637676894 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 RAFIGANJ BH-05-005-002-03809500/2400
(ITAR) 		0505005000NRG24110520230055296 12/05/2023 MANOJ CHAUHAN 0505005WL008308 MANOJ CHAUHAN 00176 IDIB000B640 3192 3192 Processed 17/05/2023 1637676897 Mr. MANOJ NONIYAN INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-002-03809500/3227
(ITAR) 		0505005000NRG24110520230055318 12/05/2023 RAJBIHARI KUMAR 0505005WL008308 RAJBIHARI KUMAR 00176 IDIB000B640 3192 3192 Processed 17/05/2023 1637676904 BRIJBIHARI KUMAR BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-002-03809500/3229
(ITAR) 		0505005000NRG24110520230055320 12/05/2023 MAMTA KUMARI 0505005WL008308 MAMTA KUMARI 00176 IDIB000B640 3192 3192 Processed 17/05/2023 1637676902 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
6 RAFIGANJ BH-05-005-002-03809500/3226
(ITAR) 		0505005000NRG24110520230055316 12/05/2023 TRIPURARI KUMAR 0505005WL008308 TRIPURARI KUMAR 00176 IDIB000S091 3192 3192 Processed 17/05/2023 1637676903 TripurariKumar BANK OF BARODA(606985)
SubTotal 3192 3192
7 RAFIGANJ BH-05-005-002-03809500/2400
(ITAR) 		0505005000NRG24110520230055295 12/05/2023 muni devi 0505005WL008308 muni devi 00354 PUNB0239500 3192 3192 Processed 17/05/2023 1637676898 PMUNNI DEVI W/O- MANOJ CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
8 RAFIGANJ BH-05-005-002-03809500/1112
(ITAR) 		0505005000NRG24110520230055291 12/05/2023 Rinki devi 0505005WL008308 Rinki devi 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1637676900 MR RINKI DEVI STATE BANK OF INDIA(508548)
9 RAFIGANJ BH-05-005-002-03809500/2238
(ITAR) 		0505005000NRG24110520230055292 12/05/2023 Kiran devi 0505005WL008308 Kiran devi 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1637676901 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
10 RAFIGANJ BH-05-005-002-03809500/459
(ITAR) 		0505005000NRG24110520230055324 12/05/2023 SHAKUNTLA DEVI 0505005WL008308 SHAKUNTLA DEVI 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1637676899 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
11 RAFIGANJ BH-05-005-002-03809500/3222
(ITAR) 		0505005000NRG24110520230055309 12/05/2023 ANUJ KUMAR 0505005WL008308 ANUJ KUMAR 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637676896 ANUJ KUMAR S/O- MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
12 RAFIGANJ BH-05-005-002-03809500/2378
(ITAR) 		0505005000NRG24110520230055293 12/05/2023 MAHESH KUMAR 0505005WL008308 MAHESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676909 MAHESH KUMAR S/O RAJESHWERPRASAD MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-002-03809500/2425
(ITAR) 		0505005000NRG24110520230055297 12/05/2023 JAIRAM CHAUHAN 0505005WL008308 JAIRAM CHAUHAN 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676910 Mr. JAYRAM CHAUHAN INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-002-03809500/2425
(ITAR) 		0505005000NRG24110520230055298 12/05/2023 SUNITA DEVI 0505005WL008308 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676912 SUNITA DEVI W/O- JAYRAM CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-002-03809500/3199
(ITAR) 		0505005000NRG24110520230055299 12/05/2023 DHIRENDRA YADAV 0505005WL008308 DHIRENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676892 DHIRENDRA YADAV S/O MUNESWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-002-03809500/3215
(ITAR) 		0505005000NRG24110520230055301 12/05/2023 SATOSH KUMAR PATHAK 0505005WL008308 SATOSH KUMAR PATHAK 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676914 SANTOSH KUMAR PATHAK MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-002-03809500/3218
(ITAR) 		0505005000NRG24110520230055304 12/05/2023 LAKSHMANIYA DEVI 0505005WL008308 LAKSHMANIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676908 LAKH MANIYA DEVI W/O SADHU PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-002-03809500/3219
(ITAR) 		0505005000NRG24110520230055305 12/05/2023 SHIV YADAV 0505005WL008308 SHIV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676890 SHIV YADAV S/O CHANARIK YADAV MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-002-03809500/3219
(ITAR) 		0505005000NRG24110520230055306 12/05/2023 SUNITA DEVI 0505005WL008308 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676893 SUNITA DEVI W/O- SHIV YADAV MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-002-03809500/3221
(ITAR) 		0505005000NRG24110520230055308 12/05/2023 KUNTI DEVI 0505005WL008308 KUNTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676889 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-002-03809500/3223
(ITAR) 		0505005000NRG24110520230055310 12/05/2023 SIMA KUMARI 0505005WL008308 SIMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676906 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-002-03809500/3225
(ITAR) 		0505005000NRG24110520230055313 12/05/2023 DEVPATIYA DEVI 0505005WL008308 DEVPATIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676916 DEVPATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-002-03809500/3225
(ITAR) 		0505005000NRG24110520230055314 12/05/2023 GAYA YADAV 0505005WL008308 GAYA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676917 GAYA YADAV MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-002-03809500/3226
(ITAR) 		0505005000NRG24110520230055315 12/05/2023 PRITI DEVI 0505005WL008308 PRITI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676888 PRITI DEVI PUNJAB NATIONAL BANK(508568)
25 RAFIGANJ BH-05-005-002-03809500/3227
(ITAR) 		0505005000NRG24110520230055317 12/05/2023 PRIYANSHU KUMARI 0505005WL008308 PRIYANSHU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637676905 PRIYANSHU KUMARI CO VIJAY KR PRABHAKAR MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-002-03809500/3228
(ITAR) 		0505005000NRG24110520230055319 12/05/2023 LAKHPATI DEVI 0505005WL008308 LAKHPATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676915 LAKHPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-002-03809500/439
(ITAR) 		0505005000NRG24110520230055322 12/05/2023 SATYENDRA CHAUHAN 0505005WL008308 SATYENDRA CHAUHAN 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676891 SATYENDRA CHAUHAN S/O RAMCHANDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
28 RAFIGANJ BH-05-005-002-03809500/459
(ITAR) 		0505005000NRG24110520230055323 12/05/2023 BHARAT NONIYA 0505005WL008308 BHARAT NONIYA 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676907 BHARAT CHAUHAN S/O NANHU CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-002-03809500/707
(ITAR) 		0505005000NRG24110520230055326 12/05/2023 ANITA DEVI 0505005WL008308 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676913 ANITA DEVI W/O- DHARMENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-002-03809500/707
(ITAR) 		0505005000NRG24110520230055325 12/05/2023 DHARMENDRA CHAUHAN 0505005WL008308 DHARMENDRA CHAUHAN 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637676911 DHARMENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 60420 60420
Total 95532 95532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120523APB_FTO_137344 Bank of India BKID0004590 RAFIGANJ 6384
2 RAFIGANJ BH0505005_120523APB_FTO_137344 Indian Bank IDIB000B640 BARAHI 9576
3 RAFIGANJ BH0505005_120523APB_FTO_137344 Indian Bank IDIB000S091 SIHULI 3192
4 RAFIGANJ BH0505005_120523APB_FTO_137344 Punjab National Bank PUNB0239500 JAITPUR 3192
5 RAFIGANJ BH0505005_120523APB_FTO_137344 State Bank of India SBIN0012608 RAFIGANJ 9576
6 RAFIGANJ BH0505005_120523APB_FTO_137344 India Post Payments Bank IPOS0000001 Aurangabad 3192
7 RAFIGANJ BH0505005_120523APB_FTO_137344 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARMA BAZAR (DBGB) 2964
8 RAFIGANJ BH0505005_120523APB_FTO_137344 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 54264
9 RAFIGANJ BH0505005_120523APB_FTO_137344 Dakshin Bihar Gramin Bank PUNB0MBGB06 USHARI 3192

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