Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:42 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070723APB_FTO_377482
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-05-005-012-03821200/1354
(DHOSILA) 		0505005000NRG24070720230295220 07/07/2023 PRIYANKA DEVI 0505005WL021812 PRIYANKA DEVI 00048 BKID0004590 2280 2280 Processed 02/09/2023 5083663286 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAFIGANJ BH-05-005-012-03821200/2699
(DHOSILA) 		0505005000NRG24070720230295236 07/07/2023 Rakesh Singh 0505005WL021812 Rakesh Singh 00048 BKID0004590 2280 2280 Processed 02/09/2023 5083663285 RAKESHKUMARSINGHSOKRISHNA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
3 RAFIGANJ BH-05-005-012-03821200/609
(DHOSILA) 		0505005000NRG24070720230295247 07/07/2023 saroj devi 0505005WL021812 saroj devi 00048 BKID0004590 2280 2280 Processed 03/09/2023 5083663287 Mrs. Saroj Devi DEVI INDIAN BANK(607105)
SubTotal 6840 6840
4 RAFIGANJ BH-05-005-012-03821200/1068
(DHOSILA) 		0505005000NRG24070720230295210 07/07/2023 SIYAMANI DEVI 0505005WL021812 SIYAMANI DEVI 00176 IDIB000S091 2508 2508 Processed 03/09/2023 5083663291 Mrs. SIYAMUNI DEVI INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-012-03821200/111
(DHOSILA) 		0505005000NRG24070720230295212 07/07/2023 DUKHAN DAS 0505005WL021812 DUKHAN DAS 00176 IDIB000S091 2508 2508 Processed 03/09/2023 5083663260 Mr. Dukhan Das INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-012-03821200/1254
(DHOSILA) 		0505005000NRG24070720230295216 07/07/2023 SAROJ DEVI 0505005WL021812 SAROJ DEVI 00176 IDIB000S091 2508 2508 Processed 03/09/2023 5083663292 Mrs. SAROJ DEVI INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-012-03821200/1282
(DHOSILA) 		0505005000NRG24070720230295219 07/07/2023 PREMCHAND KUMAR 0505005WL021812 PREMCHAND KUMAR 00176 IDIB000S091 2280 2280 Processed 03/09/2023 5083663289 Mr. PREMCHAND KUMAR INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-012-03821200/2424
(DHOSILA) 		0505005000NRG24070720230295226 07/07/2023 Rajmani Devi 0505005WL021812 Rajmani Devi 00176 IDIB000S091 2280 2280 Processed 03/09/2023 5083663288 Mrs. RAJMANI DEVI INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-012-03821200/2425
(DHOSILA) 		0505005000NRG24070720230295227 07/07/2023 Pratima Devi 0505005WL021812 Pratima Devi 00176 IDIB000S091 2280 2280 Processed 03/09/2023 5083663293 Mrs. Pratima Devi INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-012-03821200/2427
(DHOSILA) 		0505005000NRG24070720230295230 07/07/2023 Shanti Devi 0505005WL021812 Shanti Devi 00176 IDIB000S091 2280 2280 Processed 03/09/2023 5083663294 Mrs. Shanti Devi INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-012-03821200/2430
(DHOSILA) 		0505005000NRG24070720230295233 07/07/2023 Intar Devi 0505005WL021812 Intar Devi 00176 IDIB000S091 2280 2280 Processed 02/09/2023 5083663290 INDAR KUMARI MADYA BIHAR GRAMIN BANK(607136)
12 RAFIGANJ BH-05-005-012-03821200/2704
(DHOSILA) 		0505005000NRG24070720230295239 07/07/2023 Kanti Devi 0505005WL021812 Kanti Devi 00176 IDIB000S091 2280 2280 Processed 03/09/2023 5083663296 Mrs. Kanti Devi INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-012-03821200/602
(DHOSILA) 		0505005000NRG24070720230295244 07/07/2023 BUCHI DEVI 0505005WL021812 BUCHI DEVI 00176 IDIB000S091 2280 2280 Processed 02/09/2023 5083663259 SURESH BHUIYAN & BUCHI DEVI PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-012-03821200/602
(DHOSILA) 		0505005000NRG24070720230295243 07/07/2023 SURESH RIKIYASHAN 0505005WL021812 SURESH RIKIYASHAN 00176 IDIB000S091 2280 2280 Processed 03/09/2023 5083663297 Mrs. Suresh Bhuiya INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-012-03821200/983
(DHOSILA) 		0505005000NRG24070720230295249 07/07/2023 BASANT DAS 0505005WL021812 BASANT DAS 00176 IDIB000S091 2280 2280 Processed 03/09/2023 5083663295 Mr. Basant Das INDIAN BANK(607105)
SubTotal 28044 28044
16 RAFIGANJ BH-05-005-012-03821200/1068
(DHOSILA) 		0505005000NRG24070720230295209 07/07/2023 NARESH RAM 0505005WL021812 NARESH RAM 00354 PUNB0084100 2508 2508 Processed 02/09/2023 5083663269 NARESH RAM S/O RAM JATAN RAM PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-012-03821200/111
(DHOSILA) 		0505005000NRG24070720230295213 07/07/2023 CHINTA DEVI 0505005WL021812 CHINTA DEVI 00354 PUNB0084100 2508 2508 Processed 02/09/2023 5083663268 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
18 RAFIGANJ BH-05-005-012-03821200/2427
(DHOSILA) 		0505005000NRG24070720230295231 07/07/2023 Shivnath Bhagat 0505005WL021812 Shivnath Bhagat 00354 PUNB0084100 2280 2280 Processed 02/09/2023 5083663267 SHIVNATH BHAGAT SO LT MAHESH BHAGAT PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-012-03821200/2428
(DHOSILA) 		0505005000NRG24070720230295232 07/07/2023 Manish Bhagat 0505005WL021812 Manish Bhagat 00354 PUNB0084100 2280 2280 Processed 02/09/2023 5083663270 MANISH BHAGAT SO SATYADEV BHAGAT PUNJAB NATIONAL BANK(508568)
20 RAFIGANJ BH-05-005-012-03821200/2739
(DHOSILA) 		0505005000NRG24070720230295240 07/07/2023 RAMRATI DEVI 0505005WL021812 RAMRATI DEVI 00354 PUNB0084100 2280 2280 Processed 03/09/2023 5083663266 Mrs. RAMRIKHI DEVI INDIAN BANK(607105)
21 RAFIGANJ BH-05-005-012-03821200/423
(DHOSILA) 		0505005000NRG24070720230295242 07/07/2023 MANO DEVI 0505005WL021812 MANO DEVI 00354 PUNB0084100 2280 2280 Processed 02/09/2023 5083663272 MANO DEVI PUNJAB NATIONAL BANK(508568)
22 RAFIGANJ BH-05-005-012-03821200/423
(DHOSILA) 		0505005000NRG24070720230295241 07/07/2023 RAMANAND DAS 0505005WL021812 RAMANAND DAS 00354 PUNB0084100 2280 2280 Processed 02/09/2023 5083663271 RAMA NAND DAS PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
23 RAFIGANJ BH-05-005-012-03821200/1181
(DHOSILA) 		0505005000NRG24070720230295214 07/07/2023 SUCHIT KUMAR 0505005WL021812 SUCHIT KUMAR 00354 PUNB0239400 2508 2508 Processed 02/09/2023 5083663275 SUCHIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
24 RAFIGANJ BH-05-005-012-03821200/1264
(DHOSILA) 		0505005000NRG24070720230295218 07/07/2023 daulti devi 0505005WL021812 daulti devi 00354 PUNB0239400 2508 2508 Processed 02/09/2023 5083663273 RAMPYARE BHUIYA AND DAULATI DEVI PUNJAB NATIONAL BANK(508568)
25 RAFIGANJ BH-05-005-012-03821200/1264
(DHOSILA) 		0505005000NRG24070720230295217 07/07/2023 RAMPYARE BHUIA 0505005WL021812 RAMPYARE BHUIA 00354 PUNB0239400 2508 2508 Processed 02/09/2023 5083663278 RAM PYARE BHUIYA PUNJAB NATIONAL BANK(508568)
26 RAFIGANJ BH-05-005-012-03821200/2699
(DHOSILA) 		0505005000NRG24070720230295235 07/07/2023 Meena Devi 0505005WL021812 Meena Devi 00354 PUNB0239400 2280 2280 Processed 02/09/2023 5083663274 Mina Devi FINO PAYMENTS BANK LTD(608001)
27 RAFIGANJ BH-05-005-012-03821200/608
(DHOSILA) 		0505005000NRG24070720230295245 07/07/2023 JANAK DAS 0505005WL021812 JANAK DAS 00354 PUNB0239400 2280 2280 Processed 02/09/2023 5083663276 JANAK DAS PUNJAB NATIONAL BANK(508568)
28 RAFIGANJ BH-05-005-012-03821200/608
(DHOSILA) 		0505005000NRG24070720230295246 07/07/2023 JANAK DASH 0505005WL021812 JANAK DASH 00354 PUNB0239400 2280 2280 Processed 03/09/2023 5083663277 Mrs. Lalpyari Devi INDIAN BANK(607105)
SubTotal 14364 14364
29 RAFIGANJ BH-05-005-012-03821200/1072
(DHOSILA) 		0505005000NRG24070720230295211 07/07/2023 SARITA DEVI 0505005WL021812 SARITA DEVI 00415 SBIN0012608 2508 2508 Processed 02/09/2023 5083663281 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAFIGANJ BH-05-005-012-03821200/1254
(DHOSILA) 		0505005000NRG24070720230295215 07/07/2023 ANIL SINGH 0505005WL021812 ANIL SINGH 00415 SBIN0012608 2508 2508 Processed 02/09/2023 5083663284 MR ANIL SINGH STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-012-03821200/2414
(DHOSILA) 		0505005000NRG24070720230295223 07/07/2023 Domani Devi 0505005WL021812 Domani Devi 00415 SBIN0012608 2280 2280 Processed 02/09/2023 5083663283 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-012-03821200/2415
(DHOSILA) 		0505005000NRG24070720230295225 07/07/2023 Baijnath Bhagat 0505005WL021812 Baijnath Bhagat 00415 SBIN0012608 2280 2280 Processed 02/09/2023 5083663280 MR BAIJNATH BHAGAT STATE BANK OF INDIA(508548)
33 RAFIGANJ BH-05-005-012-03821200/2415
(DHOSILA) 		0505005000NRG24070720230295224 07/07/2023 Chanda Devi 0505005WL021812 Chanda Devi 00415 SBIN0012608 2280 2280 Processed 03/09/2023 5083663279 Mrs. CHANDA DEVI INDIAN BANK(607105)
34 RAFIGANJ BH-05-005-012-03821200/927
(DHOSILA) 		0505005000NRG24070720230295248 07/07/2023 PURUSHOTAM KUMAR MALAKAR 0505005WL021812 PURUSHOTAM KUMAR MALAKAR 00415 SBIN0012608 2280 2280 Processed 02/09/2023 5083663282 PURUSHOTAM KUMAR MALAKAR BANK OF BARODA(606985)
SubTotal 14136 14136
35 RAFIGANJ BH-05-005-012-03821200/2196
(DHOSILA) 		0505005000NRG24070720230295222 07/07/2023 DHARMENDRA SINGH 0505005WL021812 DHARMENDRA SINGH 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083663262 DHARMENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAFIGANJ BH-05-005-012-03821200/2426
(DHOSILA) 		0505005000NRG24070720230295228 07/07/2023 Matiya Devi 0505005WL021812 Matiya Devi 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083663265 MATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAFIGANJ BH-05-005-012-03821200/2426
(DHOSILA) 		0505005000NRG24070720230295229 07/07/2023 Sri Ram Bhagat 0505005WL021812 Sri Ram Bhagat 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083663264 MR SRI RAM BHAGAT STATE BANK OF INDIA(508548)
38 RAFIGANJ BH-05-005-012-03821200/2430
(DHOSILA) 		0505005000NRG24070720230295234 07/07/2023 Chandan Kumar 0505005WL021812 Chandan Kumar 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083663261 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAFIGANJ BH-05-005-012-03821200/2703
(DHOSILA) 		0505005000NRG24070720230295237 07/07/2023 Sangita Devi 0505005WL021812 Sangita Devi 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083663263 SANGITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070723APB_FTO_377482 Bank of India BKID0004590 RAFIGANJ 6840
2 RAFIGANJ BH0505005_070723APB_FTO_377482 Indian Bank IDIB000S091 SIHULI 28044
3 RAFIGANJ BH0505005_070723APB_FTO_377482 Punjab National Bank PUNB0084100 RAFIGANJ 16416
4 RAFIGANJ BH0505005_070723APB_FTO_377482 Punjab National Bank PUNB0239400 BISHANPUR 14364
5 RAFIGANJ BH0505005_070723APB_FTO_377482 State Bank of India SBIN0012608 RAFIGANJ 14136
6 RAFIGANJ BH0505005_070723APB_FTO_377482 India Post Payments Bank IPOS0000001 Aurangabad 11400

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