Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:47 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030823APB_FTO_463318
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-05-005-013-03811200/1812
(CHARKAWAN) 		0505005000NRG24030820230339234 03/08/2023 PRATIMA DEVI 0505005WL026305 PRATIMA DEVI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5778377095 PRATIMA DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-013-03811200/2021
(CHARKAWAN) 		0505005000NRG24030820230339245 03/08/2023 Uma Devi 0505005WL026307 Uma Devi 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5778377097 UMA DEVI BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-013-03811400/3549
(CHARKAWAN) 		0505005000NRG24030820230339241 03/08/2023 SNEHA DEVI 0505005WL026306 SNEHA DEVI 00176 IDIB000S091 2964 2964 Processed 21/09/2023 5778377096 SNEHA DEVI PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-013-03823300/3229
(CHARKAWAN) 		0505005000NRG24030820230339237 03/08/2023 SUMINTA DEVI 0505005WL026305 SUMINTA DEVI 00176 IDIB000S091 2964 2964 Processed 21/09/2023 5778377094 SUMINTA DEVI W/O SHIV PUJAN PASWAN PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-013-03823300/3234
(CHARKAWAN) 		0505005000NRG24030820230339247 03/08/2023 LAXMI DEVI 0505005WL026307 LAXMI DEVI 00176 IDIB000S091 912 912 Processed 21/09/2023 5778377092 Mrs. LAXMI DEVI INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-013-03823600/2955
(CHARKAWAN) 		0505005000NRG24030820230339251 03/08/2023 BHOLA YADAV 0505005WL026308 BHOLA YADAV 00176 IDIB000S091 3420 3420 Rejected 21/09/2023 5778377100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAFIGANJ BH-05-005-013-03824250/3487
(CHARKAWAN) 		0505005000NRG24030820230339249 03/08/2023 ANITA DEVI 0505005WL026307 ANITA DEVI 00176 IDIB000S091 456 456 Processed 21/09/2023 5778377093 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 17556 17556
8 RAFIGANJ BH-05-005-013-03811400/3551
(CHARKAWAN) 		0505005000NRG24030820230339246 03/08/2023 TETAR DEVI 0505005WL026307 TETAR DEVI 00176 IDIB000U503 1140 1140 Processed 21/09/2023 5778377091 TETARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
9 RAFIGANJ BH-05-005-013-03811400/2365
(CHARKAWAN) 		0505005000NRG24030820230339240 03/08/2023 CHINTA DEVI 0505005WL026306 CHINTA DEVI 00354 PUNB0084100 1140 1140 Processed 21/09/2023 5778377085 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-013-03823300/3226
(CHARKAWAN) 		0505005000NRG24030820230339242 03/08/2023 RAJKALIYA DEVI 0505005WL026306 RAJKALIYA DEVI 00354 PUNB0084100 1368 1368 Processed 21/09/2023 5778377084 RAJKALIYA DEVI WO MITHALESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
11 RAFIGANJ BH-05-005-013-03823900/2584
(CHARKAWAN) 		0505005000NRG24030820230339238 03/08/2023 Umdatun nisa 0505005WL026305 Umdatun nisa 00354 PUNB0239400 3420 3420 Processed 21/09/2023 5778377083 UMDATU NISHA BANK OF INDIA(508505)
12 RAFIGANJ BH-05-005-013-03824250/3486
(CHARKAWAN) 		0505005000NRG24030820230339252 03/08/2023 RANI DEVI 0505005WL026308 RANI DEVI 00354 PUNB0239400 456 456 Processed 21/09/2023 5778377087 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
13 RAFIGANJ BH-05-005-013-03824250/3477
(CHARKAWAN) 		0505005000NRG24030820230339248 03/08/2023 CHANDANI KUMARI 0505005WL026307 CHANDANI KUMARI 00354 PUNB0315300 228 228 Processed 21/09/2023 5778377088 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
14 RAFIGANJ BH-05-005-013-03811200/1478
(CHARKAWAN) 		0505005000NRG24030820230339233 03/08/2023 Sunita Devi 0505005WL026305 Sunita Devi 00415 SBIN0012608 3420 3420 Processed 21/09/2023 5778377089 Mr. SUNITA DEVI INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-013-03823900/2476
(CHARKAWAN) 		0505005000NRG24030820230339244 03/08/2023 Md. Asgar 0505005WL026306 Md. Asgar 00415 SBIN0012608 912 912 Processed 21/09/2023 5778377090 MR MD ASGAR STATE BANK OF INDIA(508548)
SubTotal 4332 4332
16 RAFIGANJ BH-05-005-013-3824250/386
(CHARKAWAN) 		0505005000NRG24030820230339250 03/08/2023 DULARCHAND PASWAN 0505005WL026307 DULARCHAND PASWAN 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778377086 DULARCHAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
17 RAFIGANJ BH-05-005-013-03811400/3548
(CHARKAWAN) 		0505005000NRG24030820230339235 03/08/2023 PUNABA DEVI 0505005WL026305 PUNABA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5778377099 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-013-03823300/2240
(CHARKAWAN) 		0505005000NRG24030820230339236 03/08/2023 REKHA DEVI 0505005WL026305 REKHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 21/09/2023 5778377098 REKHA DEVI W/O SHYAM SUNDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030823APB_FTO_463318 Indian Bank IDIB000S091 SIHULI 17556
2 RAFIGANJ BH0505005_030823APB_FTO_463318 Indian Bank IDIB000U503 Uchauli 1140
3 RAFIGANJ BH0505005_030823APB_FTO_463318 Punjab National Bank PUNB0084100 RAFIGANJ 2508
4 RAFIGANJ BH0505005_030823APB_FTO_463318 Punjab National Bank PUNB0239400 BISHANPUR 3876
5 RAFIGANJ BH0505005_030823APB_FTO_463318 Punjab National Bank PUNB0315300 SHEOGANJ 228
6 RAFIGANJ BH0505005_030823APB_FTO_463318 State Bank of India SBIN0012608 RAFIGANJ 4332
7 RAFIGANJ BH0505005_030823APB_FTO_463318 India Post Payments Bank IPOS0000001 Aurangabad 3420
8 RAFIGANJ BH0505005_030823APB_FTO_463318 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 4104

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