Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:55:54 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040423FTO_16868
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-05-005-010-03817400/137
(BALIGAON) 		0505005000NRG23290320230750000 04/04/2023 RAJKUMAR MAHTO 0505005WL232351 RAJKUMAR MAHTO 00032 UTIB0001464 1890 1890 Processed 05/05/2023 1236807942 RAJKUMAR MAHTO ()
SubTotal 1890 1890
2 RAFIGANJ BH-05-005-010-03817400/3697
(BALIGAON) 		0505005000NRG23290320230750035 04/04/2023 SIKESH KUMAR 0505005WL232351 SIKESH KUMAR 00045 BARB0SANAUR 1680 1680 Processed 05/05/2023 1236807895 SIKESH KUMAR ()
SubTotal 1680 1680
3 RAFIGANJ BH-05-005-010-03817400/105
(BALIGAON) 		0505005000NRG23290320230749995 04/04/2023 SATYENDRA PRASAD 0505005WL232351 SATYENDRA PRASAD 00176 IDIB000U503 1890 1890 Processed 05/05/2023 1236807898 SATYENDRA PRASAD ()
4 RAFIGANJ BH-05-005-010-03817400/199
(BALIGAON) 		0505005000NRG23290320230750008 04/04/2023 SAKALDEEP MAHTO 0505005WL232351 SAKALDEEP MAHTO 00176 IDIB000U503 1890 1890 Processed 05/05/2023 1236807899 SAKALDEEP MAHTO ()
5 RAFIGANJ BH-05-005-010-03817400/3177
(BALIGAON) 		0505005000NRG23290320230750026 04/04/2023 SHOBHA DEVI 0505005WL232351 SHOBHA DEVI 00176 IDIB000U503 1890 1890 Processed 05/05/2023 1236807897 SHOBHA DEVI ()
6 RAFIGANJ BH-05-005-010-03817400/36
(BALIGAON) 		0505005000NRG23290320230750031 04/04/2023 SATYENDRA MALAKAR 0505005WL232351 SATYENDRA MALAKAR 00176 IDIB000U503 1890 1890 Processed 05/05/2023 1236807896 SATYENDRA MALAKAR ()
7 RAFIGANJ BH-05-005-010-03817400/3698
(BALIGAON) 		0505005000NRG23290320230750036 04/04/2023 YUGESH KUMAR 0505005WL232351 YUGESH KUMAR 00176 IDIB000U503 1680 1680 Processed 05/05/2023 1236807901 YUGESH KUMAR ()
8 RAFIGANJ BH-05-005-010-03817400/382
(BALIGAON) 		0505005000NRG23290320230750037 04/04/2023 DAROGA PRASAD 0505005WL232351 DAROGA PRASAD 00176 IDIB000U503 1680 1680 Processed 05/05/2023 1236807900 DAROGA PRASAD ()
SubTotal 10920 10920
9 RAFIGANJ BH-05-005-010-03817400/1042
(BALIGAON) 		0505005000NRG23290320230749994 04/04/2023 SANTOSH KUMAR 0505005WL232351 SANTOSH KUMAR 00354 PUNB0084100 1890 1890 Processed 05/05/2023 1236807903 SANTOSH KUMAR ()
10 RAFIGANJ BH-05-005-010-03817400/2455
(BALIGAON) 		0505005000NRG23290320230750016 04/04/2023 KISHORI PRASAD 0505005WL232351 KISHORI PRASAD 00354 PUNB0084100 1680 1680 Processed 05/05/2023 1236807902 KISHORI PRASAD ()
SubTotal 3570 3570
11 RAFIGANJ BH-05-005-010-03817400/1251
(BALIGAON) 		0505005000NRG23290320230749998 04/04/2023 KAIL PASWAN 0505005WL232351 KAIL PASWAN 00354 PUNB0239400 1890 1890 Processed 05/05/2023 1236807904 KAIL PASWAN ()
SubTotal 1890 1890
12 RAFIGANJ BH-05-005-010-03817400/3840
(BALIGAON) 		0505005000NRG23290320230750039 04/04/2023 SANJU DEVI 0505005WL232351 SANJU DEVI 00354 PUNB0315300 1680 1680 Processed 05/05/2023 1236807905 SANJU DEVI ()
SubTotal 1680 1680
13 RAFIGANJ BH-05-005-010-03817400/162
(BALIGAON) 		0505005000NRG23290320230750004 04/04/2023 RINKI DEVI 0505005WL232351 RINKI DEVI 00415 SBIN0003575 1890 1890 Processed 05/05/2023 1236807938 MRS RINKI DEVI ()
14 RAFIGANJ BH-05-005-010-03817400/2401
(BALIGAON) 		0505005000NRG23290320230750009 04/04/2023 DINESH KUMAR 0505005WL232351 DINESH KUMAR 00415 SBIN0003575 1890 1890 Processed 05/05/2023 1236807914 MR DINESH KUMAR ()
15 RAFIGANJ BH-05-005-010-03817400/2402
(BALIGAON) 		0505005000NRG23290320230750010 04/04/2023 RITA DEVI 0505005WL232351 RITA DEVI 00415 SBIN0003575 1890 1890 Processed 05/05/2023 1236807910 MRS RITA DEVI ()
16 RAFIGANJ BH-05-005-010-03817400/2441
(BALIGAON) 		0505005000NRG23290320230750011 04/04/2023 DEVENDRA PRASAD 0505005WL232351 DEVENDRA PRASAD 00415 SBIN0003575 1890 1890 Processed 05/05/2023 1236807916 MR DEVENDRA PRASAD ()
17 RAFIGANJ BH-05-005-010-03817400/2442
(BALIGAON) 		0505005000NRG23290320230750012 04/04/2023 INDU DEVI 0505005WL232351 INDU DEVI 00415 SBIN0003575 1890 1890 Processed 05/05/2023 1236807913 MRS INDU DEVI ()
18 RAFIGANJ BH-05-005-010-03817400/2456
(BALIGAON) 		0505005000NRG23290320230750017 04/04/2023 PRAMILA DEVI 0505005WL232351 PRAMILA DEVI 00415 SBIN0003575 1680 1680 Processed 05/05/2023 1236807912 MRS PRAMILA DEVI ()
19 RAFIGANJ BH-05-005-010-03817400/2482
(BALIGAON) 		0505005000NRG23290320230750018 04/04/2023 YASOMATI DEVI 0505005WL232351 YASOMATI DEVI 00415 SBIN0003575 1680 1680 Processed 05/05/2023 1236807915 MISS YASOMATI DEVI ()
20 RAFIGANJ BH-05-005-010-03817400/2537
(BALIGAON) 		0505005000NRG23290320230750019 04/04/2023 DASRATH PRASAD 0505005WL232351 DASRATH PRASAD 00415 SBIN0003575 1680 1680 Processed 05/05/2023 1236807917 MR DASHRATH PRASAD ()
21 RAFIGANJ BH-05-005-010-03817400/2538
(BALIGAON) 		0505005000NRG23290320230750020 04/04/2023 RAMKRIT PRAJAPAT 0505005WL232351 RAMKRIT PRAJAPAT 00415 SBIN0003575 1680 1680 Processed 05/05/2023 1236807911 MR RAMKRIT PRAJAPAT ()
22 RAFIGANJ BH-05-005-010-03817400/2633
(BALIGAON) 		0505005000NRG23290320230750022 04/04/2023 SUMANT PRASAD 0505005WL232351 SUMANT PRASAD 00415 SBIN0003575 1680 1680 Processed 05/05/2023 1236807918 MR SUMANT PRASAD ()
23 RAFIGANJ BH-05-005-010-03817400/2645
(BALIGAON) 		0505005000NRG23290320230750024 04/04/2023 BALDEV KUMAR 0505005WL232351 BALDEV KUMAR 00415 SBIN0003575 1890 1890 Processed 05/05/2023 1236807919 MR BALDEV KUMAR ()
24 RAFIGANJ BH-05-005-010-03817400/853
(BALIGAON) 		0505005000NRG23290320230750043 04/04/2023 SUBODH KUMAR 0505005WL232351 SUBODH KUMAR 00415 SBIN0003575 1680 1680 Processed 05/05/2023 1236807944 MR SUBODH KUMAR ()
SubTotal 21420 21420
25 RAFIGANJ BH-05-005-010-03817400/1050
(BALIGAON) 		0505005000NRG23290320230749997 04/04/2023 MANOJ KUMAR RAVIDAS 0505005WL232351 MANOJ KUMAR RAVIDAS 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1236807940 MR MANOJ KUMAR RAVIDAS ()
26 RAFIGANJ BH-05-005-010-03817400/1277
(BALIGAON) 		0505005000NRG23290320230749999 04/04/2023 PRADEEP NONIYA 0505005WL232351 PRADEEP NONIYA 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1236807943 MR PRADEEP CHOUHAN ()
27 RAFIGANJ BH-05-005-010-03817400/2443
(BALIGAON) 		0505005000NRG23290320230750013 04/04/2023 BABITA DEVI 0505005WL232351 BABITA DEVI 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1236807941 MRS BABITA DEVI ()
SubTotal 5670 5670
28 RAFIGANJ BH-05-005-010-03817400/105
(BALIGAON) 		0505005000NRG23290320230749996 04/04/2023 RADHIKA DEVI 0505005WL232351 RADHIKA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236807929 RADHIKA DEVI ()
29 RAFIGANJ BH-05-005-010-03817400/1462
(BALIGAON) 		0505005000NRG23290320230750001 04/04/2023 MINA DEVI 0505005WL232351 MINA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807932 MINA DEVI ()
30 RAFIGANJ BH-05-005-010-03817400/1467
(BALIGAON) 		0505005000NRG23290320230750002 04/04/2023 RANJU KUMARI 0505005WL232351 RANJU KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807939 RANJU KUMARI ()
31 RAFIGANJ BH-05-005-010-03817400/149
(BALIGAON) 		0505005000NRG23290320230750003 04/04/2023 JAMEDAR PRASAD 0505005WL232351 JAMEDAR PRASAD 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807931 JAMEDAR PRASAD ()
32 RAFIGANJ BH-05-005-010-03817400/162
(BALIGAON) 		0505005000NRG23290320230750005 04/04/2023 LALAN BHAGAT 0505005WL232351 LALAN BHAGAT 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807936 LALAN BHAGAT ()
33 RAFIGANJ BH-05-005-010-03817400/191
(BALIGAON) 		0505005000NRG23290320230750007 04/04/2023 BASANTI DEVI 0505005WL232351 BASANTI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807935 BASANTI DEVI ()
34 RAFIGANJ BH-05-005-010-03817400/191
(BALIGAON) 		0505005000NRG23290320230750006 04/04/2023 MANOJ KUMAR 0505005WL232351 MANOJ KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807937 MANOJ KUMAR ()
35 RAFIGANJ BH-05-005-010-03817400/2453
(BALIGAON) 		0505005000NRG23290320230750014 04/04/2023 PRATIMA DEVI 0505005WL232351 PRATIMA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807920 PRATIMA DEVI ()
36 RAFIGANJ BH-05-005-010-03817400/2454
(BALIGAON) 		0505005000NRG23290320230750015 04/04/2023 SANJU KUMARI 0505005WL232351 SANJU KUMARI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1236807934 SANJU KUMARI ()
37 RAFIGANJ BH-05-005-010-03817400/2632
(BALIGAON) 		0505005000NRG23290320230750021 04/04/2023 NAGINA DEVI 0505005WL232351 NAGINA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1236807906 NAGINA DEVI ()
38 RAFIGANJ BH-05-005-010-03817400/2634
(BALIGAON) 		0505005000NRG23290320230750023 04/04/2023 PRABHA KUMARI 0505005WL232351 PRABHA KUMARI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1236807921 PRABHA KUMARI ()
39 RAFIGANJ BH-05-005-010-03817400/2788
(BALIGAON) 		0505005000NRG23290320230750025 04/04/2023 LALITA DEVI 0505005WL232351 LALITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807908 LALITA DEVI ()
40 RAFIGANJ BH-05-005-010-03817400/3243
(BALIGAON) 		0505005000NRG23290320230750027 04/04/2023 GEETA DEVI 0505005WL232351 GEETA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807922 GEETA DEVI ()
41 RAFIGANJ BH-05-005-010-03817400/3340
(BALIGAON) 		0505005000NRG23290320230750028 04/04/2023 BAIJANTI DEVI 0505005WL232351 BAIJANTI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807924 BAIJANTI DEVI ()
42 RAFIGANJ BH-05-005-010-03817400/3575
(BALIGAON) 		0505005000NRG23290320230750029 04/04/2023 BHIM RAW AMBEDKAR 0505005WL232351 BHIM RAW AMBEDKAR 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807926 BHIM RAW AMBEDKAR ()
43 RAFIGANJ BH-05-005-010-03817400/3589
(BALIGAON) 		0505005000NRG23290320230750030 04/04/2023 SUNITA DEVI 0505005WL232351 SUNITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807925 SUNITA DEVI ()
44 RAFIGANJ BH-05-005-010-03817400/3627
(BALIGAON) 		0505005000NRG23290320230750032 04/04/2023 BIRENDRA KUMAR 0505005WL232351 BIRENDRA KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807909 BIRENDRA KUMAR ()
45 RAFIGANJ BH-05-005-010-03817400/3637
(BALIGAON) 		0505005000NRG23290320230750033 04/04/2023 CHUNNI DEVI 0505005WL232351 CHUNNI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1236807907 CHUNNI DEVI ()
46 RAFIGANJ BH-05-005-010-03817400/3690
(BALIGAON) 		0505005000NRG23290320230750034 04/04/2023 BALINDRA DAS 0505005WL232351 BALINDRA DAS 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1236807927 BALINDRA DAS ()
47 RAFIGANJ BH-05-005-010-03817400/3831
(BALIGAON) 		0505005000NRG23290320230750038 04/04/2023 SAROJANI DEVI 0505005WL232351 SAROJANI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1236807928 SAROJANI DEVI ()
48 RAFIGANJ BH-05-005-010-03817400/48
(BALIGAON) 		0505005000NRG23290320230750040 04/04/2023 CHHOTU KUMAR 0505005WL232351 CHHOTU KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1236807923 CHHOTU KUMAR ()
49 RAFIGANJ BH-05-005-010-03817400/544
(BALIGAON) 		0505005000NRG23290320230750041 04/04/2023 LALDEV PRASAD 0505005WL232351 LALDEV PRASAD 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1236807930 LALDEV PRASAD ()
50 RAFIGANJ BH-05-005-010-03817400/545
(BALIGAON) 		0505005000NRG23290320230750042 04/04/2023 DEWANTI DEVI 0505005WL232351 DEWANTI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1236807933 DEWANTI DEVI ()
SubTotal 41160 41160
Total 89880 89880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040423FTO_16868 AXIS BANK UTIB0001464 AURANGABAD (BIHAR) 1890
2 RAFIGANJ BH0505005_040423FTO_16868 Bank of Baroda BARB0SANAUR ANCHHA 1680
3 RAFIGANJ BH0505005_040423FTO_16868 Indian Bank IDIB000U503 Uchauli 10920
4 RAFIGANJ BH0505005_040423FTO_16868 Punjab National Bank PUNB0084100 RAFIGANJ 3570
5 RAFIGANJ BH0505005_040423FTO_16868 Punjab National Bank PUNB0239400 BISHANPUR 1890
6 RAFIGANJ BH0505005_040423FTO_16868 Punjab National Bank PUNB0315300 SHEOGANJ 1680
7 RAFIGANJ BH0505005_040423FTO_16868 State Bank of India SBIN0003575 MADANPUR 21420
8 RAFIGANJ BH0505005_040423FTO_16868 State Bank of India SBIN0012608 RAFIGANJ 5670
9 RAFIGANJ BH0505005_040423FTO_16868 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 41160

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