Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:02:30 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_071223APB_FTO_715410
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-05-005-016-03810900/3941
(CHAUBRA) 		0505005000NRG24021220230398300 07/12/2023 SHIVBHAJAN KUMAR 0505005WL048200 SHIVBHAJAN KUMAR 00048 BKID0004590 1824 1824 Processed 01/02/2024 9909124035 SHIV BHAJAN KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-016-03810900/1857
(CHAUBRA) 		0505005000NRG24021220230398312 07/12/2023 TENU DAS 0505005WL048203 TENU DAS 00176 IDIB000S091 1824 1824 Processed 01/02/2024 9909124034 Mr. TENU DAS INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-016-03810900/2205
(CHAUBRA) 		0505005000NRG24021220230398305 07/12/2023 Jaimani devi 0505005WL048201 Jaimani devi 00176 IDIB000S091 1368 1368 Processed 01/02/2024 9909124025 Mrs. JAYMANI DEVI INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-016-03810900/3230
(CHAUBRA) 		0505005000NRG24021220230398306 07/12/2023 Arun kumar 0505005WL048201 Arun kumar 00176 IDIB000S091 1368 1368 Processed 01/02/2024 9909124024 ARUNKUMARSOSAHENDRAYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
5 RAFIGANJ BH-05-005-016-03810900/3347
(CHAUBRA) 		0505005000NRG24021220230398313 07/12/2023 Pankaj Kumar 0505005WL048203 Pankaj Kumar 00176 IDIB000S091 1824 1824 Processed 01/02/2024 9909124032 Mrs. Pankaj Kumar Kumar INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-016-03810900/4172
(CHAUBRA) 		0505005000NRG24021220230398310 07/12/2023 RUNTI DEVI 0505005WL048202 RUNTI DEVI 00176 IDIB000S091 1824 1824 Processed 01/02/2024 9909124033 Mrs. RUNTI DEVI INDIAN BANK(607105)
SubTotal 8208 8208
7 RAFIGANJ BH-05-005-016-03810900/1468
(CHAUBRA) 		0505005000NRG24051220230400190 07/12/2023 NITU DEVI 0505005WL048767 NITU DEVI 00354 PUNB0084100 1596 1596 Processed 01/02/2024 9909124038 NITU DEVI PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-016-03810900/1475
(CHAUBRA) 		0505005000NRG24051220230400191 07/12/2023 AARTI DEVI 0505005WL048767 AARTI DEVI 00354 PUNB0084100 1596 1596 Processed 01/02/2024 9909124022 AARTI DEVI PUNJAB NATIONAL BANK(508568)
9 RAFIGANJ BH-05-005-016-03810900/1587
(CHAUBRA) 		0505005000NRG24021220230398311 07/12/2023 CHANDRASHEKHR MEHTA 0505005WL048203 CHANDRASHEKHR MEHTA 00354 PUNB0084100 1824 1824 Processed 01/02/2024 9909124021 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-016-03810900/4164
(CHAUBRA) 		0505005000NRG24051220230400193 07/12/2023 KABITA DEVI 0505005WL048767 KABITA DEVI 00354 PUNB0084100 1596 1596 Rejected 01/02/2024 9909124023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAFIGANJ BH-05-005-016-03812110/1541
(CHAUBRA) 		0505005000NRG24021220230398314 07/12/2023 SUMINTRA DEVI 0505005WL048203 SUMINTRA DEVI 00354 PUNB0084100 1824 1824 Processed 01/02/2024 9909124020 Mrs. SURYMANI DEVI INDIAN BANK(607105)
SubTotal 8436 8436
12 RAFIGANJ BH-05-005-016-03810900/3938
(CHAUBRA) 		0505005000NRG24021220230398299 07/12/2023 SAVITA DEVI 0505005WL048200 SAVITA DEVI 00354 PUNB0103700 1824 1824 Processed 01/02/2024 9909124037 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
13 RAFIGANJ BH-05-005-016-03810900/1158
(CHAUBRA) 		0505005000NRG24021220230398308 07/12/2023 VINAY THAKUR 0505005WL048202 VINAY THAKUR 00354 PUNB0239400 1824 1824 Processed 01/02/2024 9909124036 HEMANTI DEVI W/O VINAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
14 RAFIGANJ BH-05-005-016-03810900/1160
(CHAUBRA) 		0505005000NRG24021220230398303 07/12/2023 LAKHAN YADAV 0505005WL048201 LAKHAN YADAV 00696 PUNB0MBGB06 1368 1368 Processed 01/02/2024 9909124027 LAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-016-03810900/1999
(CHAUBRA) 		0505005000NRG24021220230398304 07/12/2023 LALITA DEVI 0505005WL048201 LALITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 01/02/2024 9909124031 LALITA DEVI W/O SHANKAR DAYAL YADAV MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-016-03810900/2532
(CHAUBRA) 		0505005000NRG24051220230400192 07/12/2023 Satrudhan mahto 0505005WL048767 Satrudhan mahto 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9909124029 SHATRUDHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-016-03810900/3202
(CHAUBRA) 		0505005000NRG24021220230398309 07/12/2023 ALOK KUMAR 0505005WL048202 ALOK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909124030 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAFIGANJ BH-05-005-016-03810900/452
(CHAUBRA) 		0505005000NRG24021220230398301 07/12/2023 ramashish kumar yadav 0505005WL048200 ramashish kumar yadav 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909124026 Mr. RAMASHISH KUMAR YADAV INDIAN BANK(607105)
19 RAFIGANJ BH-05-005-016-03812110/1534
(CHAUBRA) 		0505005000NRG24021220230398302 07/12/2023 Mantri devi 0505005WL048200 Mantri devi 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909124028 MANTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
Total 31920 31920

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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_715410 Bank of India BKID0004590 RAFIGANJ 1824
2 RAFIGANJ BH0505005_071223APB_FTO_715410 Indian Bank IDIB000S091 SIHULI 8208
3 RAFIGANJ BH0505005_071223APB_FTO_715410 Punjab National Bank PUNB0084100 RAFIGANJ 8436
4 RAFIGANJ BH0505005_071223APB_FTO_715410 Punjab National Bank PUNB0103700 RUKUNDI 1824
5 RAFIGANJ BH0505005_071223APB_FTO_715410 Punjab National Bank PUNB0239400 BISHANPUR 1824
6 RAFIGANJ BH0505005_071223APB_FTO_715410 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 9804

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