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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:06 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_311223APB_FTO_776265
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-05-005-016-03810900/1116
(CHAUBRA) 		0505005000NRG24311220230421572 31/12/2023 VIJAY YADAV 0505005WL053704 VIJAY YADAV 00048 BKID0004590 3420 3420 Processed 20/03/2024 1998758261 VIJAY YADAV BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-016-03810900/1156
(CHAUBRA) 		0505005000NRG24311220230421573 31/12/2023 ANIL THAKUR 0505005WL053704 ANIL THAKUR 00048 BKID0004590 3420 3420 Processed 20/03/2024 1998758260 ANIL THAKUR BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-016-03810900/1156
(CHAUBRA) 		0505005000NRG24311220230421574 31/12/2023 ANIL THAKUR 0505005WL053704 ANIL THAKUR 00048 BKID0004590 3420 3420 Processed 20/03/2024 1998758289 PREMANI DEVI PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-016-03810900/1995
(CHAUBRA) 		0505005000NRG24311220230421579 31/12/2023 SUNITA DEVI 0505005WL053704 SUNITA DEVI 00048 BKID0004590 3420 3420 Processed 20/03/2024 1998758274 SUNITA DEVI BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-016-03810900/3245
(CHAUBRA) 		0505005000NRG24311220230421604 31/12/2023 Rina devi 0505005WL053704 Rina devi 00048 BKID0004590 3420 3420 Processed 20/03/2024 1998758284 REENA DEVI BANK OF INDIA(508505)
SubTotal 17100 17100
6 RAFIGANJ BH-05-005-016-03810900/2266
(CHAUBRA) 		0505005000NRG24311220230421580 31/12/2023 SANJU DEVI 0505005WL053704 SANJU DEVI 00176 IDIB000S091 3420 3420 Processed 20/03/2024 1998758288 Mrs. Sanju Devi INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-016-03810900/2268
(CHAUBRA) 		0505005000NRG24311220230421581 31/12/2023 ANITA DEVI 0505005WL053704 ANITA DEVI 00176 IDIB000S091 3420 3420 Processed 20/03/2024 1998758275 Mrs. ANITA DEVI INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-016-03810900/2271
(CHAUBRA) 		0505005000NRG24311220230421582 31/12/2023 ANJU DEVI 0505005WL053704 ANJU DEVI 00176 IDIB000S091 3420 3420 Processed 20/03/2024 1998758276 Mr. Anju Devi INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-016-03810900/2472
(CHAUBRA) 		0505005000NRG24311220230421585 31/12/2023 munti devi 0505005WL053704 munti devi 00176 IDIB000S091 3192 3192 Processed 20/03/2024 1998758280 Mrs. Munti Devi INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-016-03810900/3225
(CHAUBRA) 		0505005000NRG24311220230421593 31/12/2023 priti kumari 0505005WL053704 priti kumari 00176 IDIB000S091 3420 3420 Processed 20/03/2024 1998758277 Mrs. Priti Kumari INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-016-03810900/3227
(CHAUBRA) 		0505005000NRG24311220230421595 31/12/2023 Baleswar kumar 0505005WL053704 Baleswar kumar 00176 IDIB000S091 3420 3420 Processed 20/03/2024 1998758285 BALESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAFIGANJ BH-05-005-016-03810900/3229
(CHAUBRA) 		0505005000NRG24311220230421596 31/12/2023 Rajkumari devi 0505005WL053704 Rajkumari devi 00176 IDIB000S091 3192 3192 Processed 20/03/2024 1998758286 Mrs. Raj Kumari Devi INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-016-03810900/3237
(CHAUBRA) 		0505005000NRG24311220230421599 31/12/2023 Sudhir kumar 0505005WL053704 Sudhir kumar 00176 IDIB000S091 3420 3420 Processed 20/03/2024 1998758279 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26904 26904
14 RAFIGANJ BH-05-005-016-03810900/3262
(CHAUBRA) 		0505005000NRG24311220230421605 31/12/2023 suman devi 0505005WL053704 suman devi 00176 IDIB000U503 3420 3420 Processed 20/03/2024 1998758278 SUMAN DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
15 RAFIGANJ BH-05-005-016-03810900/3219
(CHAUBRA) 		0505005000NRG24311220230421591 31/12/2023 Rinku devi 0505005WL053704 Rinku devi 00354 PUNB0084100 3420 3420 Processed 20/03/2024 1998758259 RINKU DEVI PUNJAB NATIONAL BANK(508568)
16 RAFIGANJ BH-05-005-016-03810900/469
(CHAUBRA) 		0505005000NRG24311220230421611 31/12/2023 BINDESWAR YADAV 0505005WL053704 BINDESWAR YADAV 00354 PUNB0084100 3420 3420 Rejected 20/03/2024 1998758258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6840 6840
17 RAFIGANJ BH-05-005-016-03810900/1082
(CHAUBRA) 		0505005000NRG24311220230421571 31/12/2023 kUSHUL DEVI 0505005WL053704 kUSHUL DEVI 00354 PUNB0239400 3420 3420 Processed 20/03/2024 1998758267 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
18 RAFIGANJ BH-05-005-016-03810900/3220
(CHAUBRA) 		0505005000NRG24311220230421592 31/12/2023 Punam Devi 0505005WL053704 Punam Devi 00354 PUNB0239400 3420 3420 Processed 20/03/2024 1998758266 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-016-03810900/3238
(CHAUBRA) 		0505005000NRG24311220230421600 31/12/2023 Priyanka kumari 0505005WL053704 Priyanka kumari 00354 PUNB0239400 3420 3420 Processed 20/03/2024 1998758265 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
20 RAFIGANJ BH-05-005-016-03810900/1946
(CHAUBRA) 		0505005000NRG24311220230421576 31/12/2023 Shakuntla devi 0505005WL053704 Shakuntla devi 00415 SBIN0012608 3420 3420 Processed 20/03/2024 1998758269 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
21 RAFIGANJ BH-05-005-016-03810900/1946
(CHAUBRA) 		0505005000NRG24311220230421577 31/12/2023 Shankuntla devi 0505005WL053704 Shankuntla devi 00415 SBIN0012608 3420 3420 Processed 20/03/2024 1998758270 MR DINESH YADAV STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-016-03810900/2277
(CHAUBRA) 		0505005000NRG24311220230421583 31/12/2023 LALITA DEVI 0505005WL053704 LALITA DEVI 00415 SBIN0012608 3420 3420 Processed 20/03/2024 1998758272 MRS LALITA DEVI STATE BANK OF INDIA(508548)
23 RAFIGANJ BH-05-005-016-03810900/2280
(CHAUBRA) 		0505005000NRG24311220230421584 31/12/2023 RINKI DEVI 0505005WL053704 RINKI DEVI 00415 SBIN0012608 3420 3420 Processed 20/03/2024 1998758263 MRS RINKI DEVI STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-016-03810900/2854
(CHAUBRA) 		0505005000NRG24311220230421586 31/12/2023 KAUSHLAYA DEVI 0505005WL053704 KAUSHLAYA DEVI 00415 SBIN0012608 3420 3420 Processed 20/03/2024 1998758273 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-016-03810900/3218
(CHAUBRA) 		0505005000NRG24311220230421590 31/12/2023 Shankuntla Devi 0505005WL053704 Shankuntla Devi 00415 SBIN0012608 3420 3420 Processed 20/03/2024 1998758268 MRS SHKUNTALA DEVI STATE BANK OF INDIA(508548)
26 RAFIGANJ BH-05-005-016-03810900/3239
(CHAUBRA) 		0505005000NRG24311220230421601 31/12/2023 Sharmila devi 0505005WL053704 Sharmila devi 00415 SBIN0012608 3420 3420 Processed 20/03/2024 1998758264 MS SHARMILA DEVI STATE BANK OF INDIA(508548)
27 RAFIGANJ BH-05-005-016-03810900/3244
(CHAUBRA) 		0505005000NRG24311220230421603 31/12/2023 Prabha devi 0505005WL053704 Prabha devi 00415 SBIN0012608 3420 3420 Processed 20/03/2024 1998758262 MS PRABHA DEVI STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-016-03810900/3263
(CHAUBRA) 		0505005000NRG24311220230421606 31/12/2023 Guddu kumar 0505005WL053704 Guddu kumar 00415 SBIN0012608 3420 3420 Processed 20/03/2024 1998758271 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
29 RAFIGANJ BH-05-005-016-03810900/3226
(CHAUBRA) 		0505005000NRG24311220230421594 31/12/2023 Ajit kumar 0505005WL053704 Ajit kumar 00691 IPOS0000001 3420 3420 Processed 20/03/2024 1998758256 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAFIGANJ BH-05-005-016-03810900/3264
(CHAUBRA) 		0505005000NRG24311220230421607 31/12/2023 CHAUTHI YADAV 0505005WL053704 CHAUTHI YADAV 00691 IPOS0000001 3420 3420 Processed 20/03/2024 1998758255 CHHAUTHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAFIGANJ BH-05-005-016-03810900/3265
(CHAUBRA) 		0505005000NRG24311220230421608 31/12/2023 PRAMOD YADAV 0505005WL053704 PRAMOD YADAV 00691 IPOS0000001 3420 3420 Processed 20/03/2024 1998758254 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAFIGANJ BH-05-005-016-03810900/3323
(CHAUBRA) 		0505005000NRG24311220230421609 31/12/2023 Manoj Yadav 0505005WL053704 Manoj Yadav 00691 IPOS0000001 3420 3420 Processed 20/03/2024 1998758257 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAFIGANJ BH-05-005-016-03810900/476
(CHAUBRA) 		0505005000NRG24311220230421612 31/12/2023 RAJENDRA SAW 0505005WL053704 RAJENDRA SAW 00691 IPOS0000001 3420 3420 Processed 20/03/2024 1998758253 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
34 RAFIGANJ BH-05-005-016-03810900/1176
(CHAUBRA) 		0505005000NRG24311220230421575 31/12/2023 MANMATI DEVI 0505005WL053704 MANMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1998758287 MANMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 RAFIGANJ BH-05-005-016-03810900/3216
(CHAUBRA) 		0505005000NRG24311220230421589 31/12/2023 Sanju Devi 0505005WL053704 Sanju Devi 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1998758282 SANJU DEVI W/O BASU DEV YADAV. MADYA BIHAR GRAMIN BANK(607136)
36 RAFIGANJ BH-05-005-016-03810900/3231
(CHAUBRA) 		0505005000NRG24311220230421597 31/12/2023 Niraj kumar 0505005WL053704 Niraj kumar 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1998758281 Mr. NIRAJ KUMAR INDIAN BANK(607105)
37 RAFIGANJ BH-05-005-016-03810900/3236
(CHAUBRA) 		0505005000NRG24311220230421598 31/12/2023 Sarita kumari 0505005WL053704 Sarita kumari 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1998758283 SARITA DEVI W/O SHAILESH YADAV MADYA BIHAR GRAMIN BANK(607136)
38 RAFIGANJ BH-05-005-016-03810900/442
(CHAUBRA) 		0505005000NRG24311220230421610 31/12/2023 Umesh yadav 0505005WL053704 Umesh yadav 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1998758290 Mr. UMESH YADAV INDIAN BANK(607105)
SubTotal 16872 16872
Total 129276 129276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_311223APB_FTO_776265 Bank of India BKID0004590 RAFIGANJ 17100
2 RAFIGANJ BH0505005_311223APB_FTO_776265 Indian Bank IDIB000S091 SIHULI 26904
3 RAFIGANJ BH0505005_311223APB_FTO_776265 Indian Bank IDIB000U503 Uchauli 3420
4 RAFIGANJ BH0505005_311223APB_FTO_776265 Punjab National Bank PUNB0084100 RAFIGANJ 6840
5 RAFIGANJ BH0505005_311223APB_FTO_776265 Punjab National Bank PUNB0239400 BISHANPUR 10260
6 RAFIGANJ BH0505005_311223APB_FTO_776265 State Bank of India SBIN0012608 RAFIGANJ 30780
7 RAFIGANJ BH0505005_311223APB_FTO_776265 India Post Payments Bank IPOS0000001 Aurangabad 17100
8 RAFIGANJ BH0505005_311223APB_FTO_776265 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 3420
9 RAFIGANJ BH0505005_311223APB_FTO_776265 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 13452

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