Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:52:56 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_270623APB_FTO_324858
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-05-005-001-03808400/3965
(PAUTHU) 		0505005000NRG24270620230232132 27/06/2023 Dhananjay Thakur 0505005WL018420 Dhananjay Thakur 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4962993604 Dhananjay Thakur BANK OF BARODA(606985)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-001-03808400/3942
(PAUTHU) 		0505005000NRG24270620230232104 27/06/2023 Vir Kurwar 0505005WL018420 Vir Kurwar 00048 BKID0004590 3420 3420 Processed 30/08/2023 4962993611 VIR KURWAR RATNAKAR BANK(607393)
3 RAFIGANJ BH-05-005-001-03808400/3946
(PAUTHU) 		0505005000NRG24270620230232107 27/06/2023 Pintu Kumar 0505005WL018420 Pintu Kumar 00048 BKID0004590 3420 3420 Processed 30/08/2023 4962993610 PINTU KUMAR PAYTM PAYMENTS BANK LTD(608032)
4 RAFIGANJ BH-05-005-001-03808400/3949
(PAUTHU) 		0505005000NRG24270620230232110 27/06/2023 Benkatesh Kumar 0505005WL018420 Benkatesh Kumar 00048 BKID0004590 228 228 Processed 30/08/2023 4962993612 MR BINKATESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7068 7068
5 RAFIGANJ BH-05-005-001-03808400/3961
(PAUTHU) 		0505005000NRG24270620230232125 27/06/2023 Sunil Kumar Sharma 0505005WL018420 Sunil Kumar Sharma 00176 IDIB000A144 1140 1140 Processed 30/08/2023 4962993613 Mr. SUNIL KUMAR SHARMA. INDIAN BANK(607105)
SubTotal 1140 1140
6 RAFIGANJ BH-05-005-001-03808400/3945
(PAUTHU) 		0505005000NRG24270620230232106 27/06/2023 Goutam Kumar 0505005WL018420 Goutam Kumar 00354 PUNB0084100 3420 3420 Processed 30/08/2023 4962993599 GOUTAM KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
7 RAFIGANJ BH-05-005-001-03808400/3953
(PAUTHU) 		0505005000NRG24270620230232114 27/06/2023 Pramod Kumar 0505005WL018420 Pramod Kumar 00354 PUNB0239500 3420 3420 Processed 30/08/2023 4962993601 PRAMOD KUMAR S/O NAWAL KISHOR SHARMA PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-001-03808400/3953
(PAUTHU) 		0505005000NRG24270620230232115 27/06/2023 Premlata Devi 0505005WL018420 Premlata Devi 00354 PUNB0239500 3420 3420 Processed 30/08/2023 4962993603 PREMLATA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 RAFIGANJ BH-05-005-001-03808400/3963
(PAUTHU) 		0505005000NRG24270620230232129 27/06/2023 Kanchan Sharma 0505005WL018420 Kanchan Sharma 00354 PUNB0239500 3420 3420 Processed 30/08/2023 4962993602 KANCHAN SHARMA W/O- RAJIV SHARMA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
10 RAFIGANJ BH-05-005-001-03808400/3943
(PAUTHU) 		0505005000NRG24270620230232105 27/06/2023 Mritunjay Kumar 0505005WL018420 Mritunjay Kumar 00415 SBIN0012608 1140 1140 Processed 30/08/2023 4962993607 Mritunjay Kumar FINO PAYMENTS BANK LTD(608001)
11 RAFIGANJ BH-05-005-001-03808400/3947
(PAUTHU) 		0505005000NRG24270620230232108 27/06/2023 Mamta Kumari 0505005WL018420 Mamta Kumari 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962993606 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-001-03808400/3954
(PAUTHU) 		0505005000NRG24270620230232116 27/06/2023 Khushbu Devi 0505005WL018420 Khushbu Devi 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962993609 MISS KHUSHBU DEVI STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-001-03808400/3957
(PAUTHU) 		0505005000NRG24270620230232119 27/06/2023 Rinku Thakur 0505005WL018420 Rinku Thakur 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962993605 MISS RINKU THAKUR STATE BANK OF INDIA(508548)
14 RAFIGANJ BH-05-005-001-03808400/3965
(PAUTHU) 		0505005000NRG24270620230232133 27/06/2023 Pinki Devi 0505005WL018420 Pinki Devi 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4962993608 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
15 RAFIGANJ BH-05-005-001-03808400/3971
(PAUTHU) 		0505005000NRG24270620230232137 27/06/2023 Anil Shrama 0505005WL018420 Anil Shrama 00688 FINO0001448 3420 3420 Processed 30/08/2023 4962993600 Anil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
16 RAFIGANJ BH-05-005-001-03808400/3958
(PAUTHU) 		0505005000NRG24270620230232120 27/06/2023 Mitendra Kumar 0505005WL018420 Mitendra Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962993598 MITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
17 RAFIGANJ BH-05-005-001-03808400/1287
(PAUTHU) 		0505005000NRG24270620230232102 27/06/2023 Sunita Devi 0505005WL018420 Sunita Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993633 SUNITA DEVI W/O RAMPUKAR SINGH MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-001-03808400/3941
(PAUTHU) 		0505005000NRG24270620230232103 27/06/2023 Mamta Devi 0505005WL018420 Mamta Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993624 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-001-03808400/3948
(PAUTHU) 		0505005000NRG24270620230232109 27/06/2023 Sarasvati Devi 0505005WL018420 Sarasvati Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993621 SARASVATI DEVI W/O DHANANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-001-03808400/3951
(PAUTHU) 		0505005000NRG24270620230232111 27/06/2023 Indres Devi 0505005WL018420 Indres Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993622 INDRES DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-001-03808400/3952
(PAUTHU) 		0505005000NRG24270620230232112 27/06/2023 Arunti Kumari 0505005WL018420 Arunti Kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993623 ARUNTI KUMARI W/O NARENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-001-03808400/3952
(PAUTHU) 		0505005000NRG24270620230232113 27/06/2023 Narendra Sharma 0505005WL018420 Narendra Sharma 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993614 NARENDRA SHARMA S/O SIDDHNATH SHARMA MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-001-03808400/3955
(PAUTHU) 		0505005000NRG24270620230232117 27/06/2023 Tetar Devi 0505005WL018420 Tetar Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993634 TETARI DEVI W/O- VINAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-001-03808400/3957
(PAUTHU) 		0505005000NRG24270620230232118 27/06/2023 Munna Kumar 0505005WL018420 Munna Kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993629 Munna Kumar FINO PAYMENTS BANK LTD(608001)
25 RAFIGANJ BH-05-005-001-03808400/3959
(PAUTHU) 		0505005000NRG24270620230232121 27/06/2023 Ravindra Thakur 0505005WL018420 Ravindra Thakur 00696 PUNB0MBGB06 228 228 Processed 30/08/2023 4962993615 RAVINDRA THAKUR PUNJAB NATIONAL BANK(508568)
26 RAFIGANJ BH-05-005-001-03808400/3960
(PAUTHU) 		0505005000NRG24270620230232124 27/06/2023 Rinki Devi 0505005WL018420 Rinki Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993631 VISHNU SHANKAR AND- RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-001-03808400/3960
(PAUTHU) 		0505005000NRG24270620230232123 27/06/2023 Sunil Sharma 0505005WL018420 Sunil Sharma 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993626 SUNIL SHARMA S/O- BHAGWAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
28 RAFIGANJ BH-05-005-001-03808400/3961
(PAUTHU) 		0505005000NRG24270620230232126 27/06/2023 Rekha Devi 0505005WL018420 Rekha Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993616 REKHA DEVI W/O SUNIL SHARMA MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-001-03808400/3962
(PAUTHU) 		0505005000NRG24270620230232127 27/06/2023 Chulbul Kumari 0505005WL018420 Chulbul Kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993628 CHULBUL KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-001-03808400/3964
(PAUTHU) 		0505005000NRG24270620230232130 27/06/2023 Brajesh Sharma 0505005WL018420 Brajesh Sharma 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993619 BRAJESH SHARMA S/O CHANDRA VILASH SHARMA MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-001-03808400/3964
(PAUTHU) 		0505005000NRG24270620230232131 27/06/2023 MIntu Devi 0505005WL018420 MIntu Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993627 MINTU DEVI MADYA BIHAR GRAMIN BANK(607136)
32 RAFIGANJ BH-05-005-001-03808400/3967
(PAUTHU) 		0505005000NRG24270620230232134 27/06/2023 Ranju Devi 0505005WL018420 Ranju Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993620 MISS RANJU DEVI STATE BANK OF INDIA(508548)
33 RAFIGANJ BH-05-005-001-03808400/3969
(PAUTHU) 		0505005000NRG24270620230232135 27/06/2023 Ranju Devi 0505005WL018420 Ranju Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993625 RANJU DEVI W/O- GAJENDRA THAKUR MADYA BIHAR GRAMIN BANK(607136)
34 RAFIGANJ BH-05-005-001-03808400/3970
(PAUTHU) 		0505005000NRG24270620230232136 27/06/2023 Shanta Devi 0505005WL018420 Shanta Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993618 SHANTA DEVI W/O ANIL SHARMA MADYA BIHAR GRAMIN BANK(607136)
35 RAFIGANJ BH-05-005-001-03808400/3972
(PAUTHU) 		0505005000NRG24270620230232138 27/06/2023 Ajay Kumar 0505005WL018420 Ajay Kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993632 AJAY KUMAR S/O- RANVIJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
36 RAFIGANJ BH-05-005-001-03808400/3973
(PAUTHU) 		0505005000NRG24270620230232139 27/06/2023 Mithilesh Sharma 0505005WL018420 Mithilesh Sharma 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993617 MITHILESH SHARMA BANK OF INDIA(508505)
37 RAFIGANJ BH-05-005-001-03808400/3975
(PAUTHU) 		0505005000NRG24270620230232140 27/06/2023 Rohit Kumar 0505005WL018420 Rohit Kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962993630 ROHIT KUMAR S/O- ASHOK SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 68628 68628
Total 115596 115596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_270623APB_FTO_324858 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 3420
2 RAFIGANJ BH0505005_270623APB_FTO_324858 Bank of India BKID0004590 RAFIGANJ 7068
3 RAFIGANJ BH0505005_270623APB_FTO_324858 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 1140
4 RAFIGANJ BH0505005_270623APB_FTO_324858 Punjab National Bank PUNB0084100 RAFIGANJ 3420
5 RAFIGANJ BH0505005_270623APB_FTO_324858 Punjab National Bank PUNB0239500 JAITPUR 10260
6 RAFIGANJ BH0505005_270623APB_FTO_324858 State Bank of India SBIN0012608 RAFIGANJ 14820
7 RAFIGANJ BH0505005_270623APB_FTO_324858 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
8 RAFIGANJ BH0505005_270623APB_FTO_324858 India Post Payments Bank IPOS0000001 Aurangabad 3420
9 RAFIGANJ BH0505005_270623APB_FTO_324858 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 68628

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