Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:39:59 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030823APB_FTO_463309
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-05-005-015-03810300/1243
(SIHULI) 		0505005000NRG24030820230339057 03/08/2023 PACHIYA DEVI 0505005WL026274 PACHIYA DEVI 00176 IDIB000B640 2964 2964 Processed 21/09/2023 5778378949 Mrs. PACHIYA DEVI INDIAN BANK(607105)
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-015-03810300/1146
(SIHULI) 		0505005000NRG24030820230339103 03/08/2023 AKHILESH YADAV 0505005WL026282 AKHILESH YADAV 00176 IDIB000S091 2280 2280 Processed 21/09/2023 5778378964 Mr. AKHILESH YADAV INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-015-03810300/1590
(SIHULI) 		0505005000NRG24030820230339091 03/08/2023 SAVITA DEVI 0505005WL026280 SAVITA DEVI 00176 IDIB000S091 2280 2280 Processed 21/09/2023 5778378963 Mrs. SAVITA DEVI INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-015-03810300/1618
(SIHULI) 		0505005000NRG24030820230339082 03/08/2023 SURTI DEVI 0505005WL026278 SURTI DEVI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5778378953 Mr. SHRUTI DEVI INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-015-03810300/2169
(SIHULI) 		0505005000NRG24030820230339083 03/08/2023 RENU DEVI 0505005WL026278 RENU DEVI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5778378962 Mrs. Renu Devi INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-015-03810300/2307
(SIHULI) 		0505005000NRG24030820230339097 03/08/2023 BHUPESH PASWAN 0505005WL026281 BHUPESH PASWAN 00176 IDIB000S091 228 228 Processed 21/09/2023 5778378965 BHUPESH PASWAN IDBI BANK(607095)
7 RAFIGANJ BH-05-005-015-03810300/2314
(SIHULI) 		0505005000NRG24030820230339084 03/08/2023 PAPPU KUMAR 0505005WL026278 PAPPU KUMAR 00176 IDIB000S091 456 456 Processed 21/09/2023 5778378957 Mr. PAPPU KUMAR INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-015-03810300/2336
(SIHULI) 		0505005000NRG24030820230339105 03/08/2023 SANTOSH KUMAR 0505005WL026282 SANTOSH KUMAR 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5778378952 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
9 RAFIGANJ BH-05-005-015-03810300/2568
(SIHULI) 		0505005000NRG24030820230339085 03/08/2023 MD ANSAR QURAISI 0505005WL026279 MD ANSAR QURAISI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5778378966 Mr. Md Ansar Quraishi INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-015-03810300/2576
(SIHULI) 		0505005000NRG24030820230339058 03/08/2023 DHANKESHWARI DEVI 0505005WL026274 DHANKESHWARI DEVI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5778378958 Mrs. Dhankeshwari Devi INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-015-03810300/2687
(SIHULI) 		0505005000NRG24030820230339086 03/08/2023 MAHTAB QURAISHI 0505005WL026279 MAHTAB QURAISHI 00176 IDIB000S091 2964 2964 Processed 21/09/2023 5778378955 Mr. Mahatab Alam Quraishi INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-015-03810300/2723
(SIHULI) 		0505005000NRG24030820230339113 03/08/2023 Nitu devi 0505005WL026284 Nitu devi 00176 IDIB000S091 228 228 Processed 21/09/2023 5778378961 Mrs. NITU DEVI INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-015-03810300/2850
(SIHULI) 		0505005000NRG24030820230339093 03/08/2023 Rina Devi 0505005WL026280 Rina Devi 00176 IDIB000S091 456 456 Processed 21/09/2023 5778378950 Mrs. REENA DEVI INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-015-03810300/2958
(SIHULI) 		0505005000NRG24030820230339059 03/08/2023 MANISH PASWAN 0505005WL026274 MANISH PASWAN 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5778378959 Mr. Manish Paswan INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-015-03810300/460
(SIHULI) 		0505005000NRG24030820230339094 03/08/2023 SANGITA DEVI 0505005WL026280 SANGITA DEVI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5778378951 Mrs. SANGEETA DEVI INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-015-03810300/592
(SIHULI) 		0505005000NRG24030820230339114 03/08/2023 PUNAM DEVI 0505005WL026284 PUNAM DEVI 00176 IDIB000S091 2964 2964 Processed 21/09/2023 5778378960 Poonam Devi FINO PAYMENTS BANK LTD(608001)
17 RAFIGANJ BH-05-005-015-03812000/1698
(SIHULI) 		0505005000NRG24030820230339110 03/08/2023 RUNTI DEVI 0505005WL026283 RUNTI DEVI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5778378956 Mrs. RUNTI DEVI INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-015-03812000/2460
(SIHULI) 		0505005000NRG24030820230339102 03/08/2023 PUSHPA DEVI 0505005WL026281 PUSHPA DEVI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5778378954 PUSPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42636 42636
19 RAFIGANJ BH-05-005-015-03810600/1670
(SIHULI) 		0505005000NRG24030820230339095 03/08/2023 NITU DEVI 0505005WL026280 NITU DEVI 00176 IDIB000U503 456 456 Processed 21/09/2023 5778378948 RITU DEVI PUNJAB NATIONAL BANK(508568)
20 RAFIGANJ BH-05-005-015-03812200/565
(SIHULI) 		0505005000NRG24030820230339096 03/08/2023 AMRESH YADAV 0505005WL026280 AMRESH YADAV 00176 IDIB000U503 912 912 Processed 21/09/2023 5778378947 Mr. Amresh.Yadav INDIAN BANK(607105)
SubTotal 1368 1368
21 RAFIGANJ BH-05-005-015-03810500/3001
(SIHULI) 		0505005000NRG24030820230339101 03/08/2023 Dinesh Kumar 0505005WL026281 Dinesh Kumar 00354 PUNB0084100 3420 3420 Processed 21/09/2023 5778378934 DINESH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
22 RAFIGANJ BH-05-005-015-03810500/2584
(SIHULI) 		0505005000NRG24030820230339061 03/08/2023 SARITA DEVI 0505005WL026274 SARITA DEVI 00354 PUNB0119900 3420 3420 Processed 21/09/2023 5778378935 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
23 RAFIGANJ BH-05-005-015-03810300/2748
(SIHULI) 		0505005000NRG24030820230339088 03/08/2023 PRAVEJ ALAM 0505005WL026279 PRAVEJ ALAM 00354 PUNB0239400 2964 2964 Processed 21/09/2023 5778378939 PRAVEJ ALAM PUNJAB NATIONAL BANK(508568)
24 RAFIGANJ BH-05-005-015-03810400/862
(SIHULI) 		0505005000NRG24030820230339060 03/08/2023 JAIRAM YADAV 0505005WL026274 JAIRAM YADAV 00354 PUNB0239400 2280 2280 Processed 21/09/2023 5778378936 JAIRAM YADAV SO VAGAT YADAV PUNJAB NATIONAL BANK(508568)
25 RAFIGANJ BH-05-005-015-03810500/2941
(SIHULI) 		0505005000NRG24030820230339100 03/08/2023 PARVATI DEVI 0505005WL026281 PARVATI DEVI 00354 PUNB0239400 2280 2280 Processed 21/09/2023 5778378937 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
26 RAFIGANJ BH-05-005-015-03810500/2966
(SIHULI) 		0505005000NRG24030820230339090 03/08/2023 Shiv Vishwakarma 0505005WL026279 Shiv Vishwakarma 00354 PUNB0239400 3420 3420 Processed 21/09/2023 5778378938 SHIV VISHWKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
27 RAFIGANJ BH-05-005-015-03810200/2834
(SIHULI) 		0505005000NRG24030820230339081 03/08/2023 SONAFI DEVI 0505005WL026278 SONAFI DEVI 00415 SBIN0011807 684 684 Processed 21/09/2023 5778378942 Ms. Sonafi Devi INDIAN BANK(607105)
SubTotal 684 684
28 RAFIGANJ BH-05-005-015-03810300/1454
(SIHULI) 		0505005000NRG24030820230339104 03/08/2023 TETRI DEVI 0505005WL026282 TETRI DEVI 00415 SBIN0012608 2280 2280 Processed 21/09/2023 5778378946 MRS TETARI DEVI STATE BANK OF INDIA(508548)
29 RAFIGANJ BH-05-005-015-03810300/2231
(SIHULI) 		0505005000NRG24030820230339109 03/08/2023 JIRA DEVI 0505005WL026283 JIRA DEVI 00415 SBIN0012608 2280 2280 Processed 21/09/2023 5778378940 MRS JIRA DEVI STATE BANK OF INDIA(508548)
30 RAFIGANJ BH-05-005-015-03810300/2693
(SIHULI) 		0505005000NRG24030820230339087 03/08/2023 ANGURI KHATOON 0505005WL026279 ANGURI KHATOON 00415 SBIN0012608 3420 3420 Processed 21/09/2023 5778378944 MRS ANGURI KHATUN STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-015-03810300/2721
(SIHULI) 		0505005000NRG24030820230339092 03/08/2023 Amit viswakarma 0505005WL026280 Amit viswakarma 00415 SBIN0012608 3420 3420 Processed 21/09/2023 5778378943 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
32 RAFIGANJ BH-05-005-015-03810500/1898
(SIHULI) 		0505005000NRG24030820230339098 03/08/2023 Dharmendra Paswan 0505005WL026281 Dharmendra Paswan 00415 SBIN0012608 228 228 Processed 21/09/2023 5778378941 MR DHANMENDRA PASWAN STATE BANK OF INDIA(508548)
33 RAFIGANJ BH-05-005-015-03810500/249
(SIHULI) 		0505005000NRG24030820230339099 03/08/2023 FULENDRA VISHWAKRMA 0505005WL026281 FULENDRA VISHWAKRMA 00415 SBIN0012608 2280 2280 Processed 21/09/2023 5778378945 MR FULENDRA VISHWAKRMA STATE BANK OF INDIA(508548)
SubTotal 13908 13908
34 RAFIGANJ BH-05-005-015-03810300/1141
(SIHULI) 		0505005000NRG24030820230339111 03/08/2023 UPENDRA CHAUDHARY 0505005WL026284 UPENDRA CHAUDHARY 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778378929 Mr. Upendra Chaudhary INDIAN BANK(607105)
35 RAFIGANJ BH-05-005-015-03810300/2478
(SIHULI) 		0505005000NRG24030820230339106 03/08/2023 RITESH KUMAR 0505005WL026282 RITESH KUMAR 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778378931 Mr. RITESH KUMAR INDIAN BANK(607105)
36 RAFIGANJ BH-05-005-015-03810300/2479
(SIHULI) 		0505005000NRG24030820230339112 03/08/2023 MAHENDRA CHAUDHARY 0505005WL026284 MAHENDRA CHAUDHARY 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778378928 Mr. MAHENDRA CHAUDHARY INDIAN BANK(607105)
37 RAFIGANJ BH-05-005-015-03810300/2808
(SIHULI) 		0505005000NRG24030820230339089 03/08/2023 KHAIRAN NISHA 0505005WL026279 KHAIRAN NISHA 00691 IPOS0000001 2964 2964 Processed 21/09/2023 5778378932 KHAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAFIGANJ BH-05-005-015-03810500/2519
(SIHULI) 		0505005000NRG24030820230339107 03/08/2023 SATYENDRA KR DAS 0505005WL026282 SATYENDRA KR DAS 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778378930 SATEYENDRA KUMAR PUNJAB NATIONAL BANK(508568)
39 RAFIGANJ BH-05-005-015-03810500/740
(SIHULI) 		0505005000NRG24030820230339108 03/08/2023 SANTOSH NONIYA 0505005WL026282 SANTOSH NONIYA 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778378933 MR SANTOSH NONIYA STATE BANK OF INDIA(508548)
SubTotal 17784 17784
Total 97128 97128

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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_463309 Indian Bank IDIB000B640 BARAHI 2964
2 RAFIGANJ BH0505005_030823APB_FTO_463309 Indian Bank IDIB000S091 SIHULI 42636
3 RAFIGANJ BH0505005_030823APB_FTO_463309 Indian Bank IDIB000U503 Uchauli 1368
4 RAFIGANJ BH0505005_030823APB_FTO_463309 Punjab National Bank PUNB0084100 RAFIGANJ 3420
5 RAFIGANJ BH0505005_030823APB_FTO_463309 Punjab National Bank PUNB0119900 BAIRAGI, GAYA 3420
6 RAFIGANJ BH0505005_030823APB_FTO_463309 Punjab National Bank PUNB0239400 BISHANPUR 10944
7 RAFIGANJ BH0505005_030823APB_FTO_463309 State Bank of India SBIN0011807 TEKARI 684
8 RAFIGANJ BH0505005_030823APB_FTO_463309 State Bank of India SBIN0012608 RAFIGANJ 13908
9 RAFIGANJ BH0505005_030823APB_FTO_463309 India Post Payments Bank IPOS0000001 Aurangabad 17784

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