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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:51:28 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080723APB_FTO_384769
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-05-005-016-03810900/1951
(CHAUBRA) 		0505005000NRG24080720230297850 08/07/2023 Devanti devi 0505005WL021904 Devanti devi 00048 BKID0004590 2508 2508 Processed 02/09/2023 5083692832 DEVANTI DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-016-03810900/3201
(CHAUBRA) 		0505005000NRG24080720230297858 08/07/2023 RANJU DEVI 0505005WL021904 RANJU DEVI 00048 BKID0004590 2508 2508 Processed 03/09/2023 5083692840 Mrs. Ranju Devi INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-016-03810900/3332
(CHAUBRA) 		0505005000NRG24080720230297864 08/07/2023 Mamta Devi 0505005WL021904 Mamta Devi 00048 BKID0004590 2508 2508 Processed 02/09/2023 5083692838 MAMTA DEVI BANK OF INDIA(508505)
4 RAFIGANJ BH-05-005-016-03810900/3334
(CHAUBRA) 		0505005000NRG24080720230297865 08/07/2023 Abhishek Kumar 0505005WL021904 Abhishek Kumar 00048 BKID0004590 2508 2508 Processed 02/09/2023 5083692839 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-016-03810900/423
(CHAUBRA) 		0505005000NRG24080720230297876 08/07/2023 Usha Devi 0505005WL021904 Usha Devi 00048 BKID0004590 2280 2280 Processed 02/09/2023 5083692837 USHA DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
6 RAFIGANJ BH-05-005-016-03810900/1948
(CHAUBRA) 		0505005000NRG24080720230297848 08/07/2023 Rukhmini devi 0505005WL021904 Rukhmini devi 00176 IDIB000S091 2736 2736 Processed 02/09/2023 5083692817 RUKHMANI DEVI W/O- KRISHNA MISTRI MADYA BIHAR GRAMIN BANK(607136)
7 RAFIGANJ BH-05-005-016-03810900/2268
(CHAUBRA) 		0505005000NRG24080720230297853 08/07/2023 ANITA DEVI 0505005WL021904 ANITA DEVI 00176 IDIB000S091 2508 2508 Processed 03/09/2023 5083692845 Mrs. ANITA DEVI INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-016-03810900/2271
(CHAUBRA) 		0505005000NRG24080720230297854 08/07/2023 ANJU DEVI 0505005WL021904 ANJU DEVI 00176 IDIB000S091 2508 2508 Processed 03/09/2023 5083692846 Mr. Anju Devi INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-016-03810900/3326
(CHAUBRA) 		0505005000NRG24080720230297861 08/07/2023 Ritu Devi 0505005WL021904 Ritu Devi 00176 IDIB000S091 2508 2508 Processed 03/09/2023 5083692847 Mrs. Ritu Devi INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-016-03810900/3329
(CHAUBRA) 		0505005000NRG24080720230297862 08/07/2023 Sarwari khatoon 0505005WL021904 Sarwari khatoon 00176 IDIB000S091 2508 2508 Processed 03/09/2023 5083692843 Mrs. SARWARI KHATUN INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-016-03810900/3336
(CHAUBRA) 		0505005000NRG24080720230297866 08/07/2023 Sabita Devi 0505005WL021904 Sabita Devi 00176 IDIB000S091 2508 2508 Processed 02/09/2023 5083692848 SABITA DEVI PUNJAB NATIONAL BANK(508568)
12 RAFIGANJ BH-05-005-016-03810900/4026
(CHAUBRA) 		0505005000NRG24080720230297871 08/07/2023 SUDHIR KUMAR 0505005WL021904 SUDHIR KUMAR 00176 IDIB000S091 2052 2052 Processed 02/09/2023 5083692844 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAFIGANJ BH-05-005-016-3810900/379
(CHAUBRA) 		0505005000NRG24080720230297880 08/07/2023 JITENDRA YADAV 0505005WL021904 JITENDRA YADAV 00176 IDIB000S091 2508 2508 Processed 03/09/2023 5083692842 Mr. JITENDRA YADAV INDIAN BANK(607105)
SubTotal 19836 19836
14 RAFIGANJ BH-05-005-016-03810900/3320
(CHAUBRA) 		0505005000NRG24080720230297860 08/07/2023 Soni Kumari 0505005WL021904 Soni Kumari 00176 IDIB000U503 2508 2508 Processed 03/09/2023 5083692851 Ms. SONI KUMARI INDIAN BANK(607105)
SubTotal 2508 2508
15 RAFIGANJ BH-05-005-016-03810900/1351
(CHAUBRA) 		0505005000NRG24080720230297842 08/07/2023 GITA DEVI 0505005WL021904 GITA DEVI 00354 PUNB0084100 2736 2736 Processed 02/09/2023 5083692824 GEETA DEVI PUNJAB NATIONAL BANK(508568)
16 RAFIGANJ BH-05-005-016-03810900/1378
(CHAUBRA) 		0505005000NRG24080720230297844 08/07/2023 LALITA DEVI 0505005WL021904 LALITA DEVI 00354 PUNB0084100 2508 2508 Processed 02/09/2023 5083692818 RAMPATI BAITHA PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-016-03810900/1617
(CHAUBRA) 		0505005000NRG24080720230297845 08/07/2023 PARMILA DEVI 0505005WL021904 PARMILA DEVI 00354 PUNB0084100 2736 2736 Processed 02/09/2023 5083692820 PERMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-016-03810900/1629
(CHAUBRA) 		0505005000NRG24080720230297846 08/07/2023 VIJAY DAS 0505005WL021904 VIJAY DAS 00354 PUNB0084100 2736 2736 Processed 02/09/2023 5083692821 MR VIJAY DAS STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-016-03810900/1726
(CHAUBRA) 		0505005000NRG24080720230297847 08/07/2023 BHAGIRATHI DEVI 0505005WL021904 BHAGIRATHI DEVI 00354 PUNB0084100 2736 2736 Processed 02/09/2023 5083692822 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
20 RAFIGANJ BH-05-005-016-03810900/1982
(CHAUBRA) 		0505005000NRG24080720230297851 08/07/2023 Saroj devi 0505005WL021904 Saroj devi 00354 PUNB0084100 2508 2508 Rejected 02/09/2023 5083692823 Aadhaar Number not Mapped to Account Number
21 RAFIGANJ BH-05-005-016-03810900/3330
(CHAUBRA) 		0505005000NRG24080720230297863 08/07/2023 Gudiya Devi 0505005WL021904 Gudiya Devi 00354 PUNB0084100 2508 2508 Processed 03/09/2023 5083692826 Mrs. GUREYA DEVI INDIAN BANK(607105)
22 RAFIGANJ BH-05-005-016-03810900/3339
(CHAUBRA) 		0505005000NRG24080720230297869 08/07/2023 Rubi Devi 0505005WL021904 Rubi Devi 00354 PUNB0084100 2508 2508 Processed 02/09/2023 5083692827 MRS RUBI DEVI STATE BANK OF INDIA(508548)
23 RAFIGANJ BH-05-005-016-03810900/818
(CHAUBRA) 		0505005000NRG24080720230297877 08/07/2023 RAMPATI MAHTO 0505005WL021904 RAMPATI MAHTO 00354 PUNB0084100 2052 2052 Processed 02/09/2023 5083692825 URMILA DEVI BANK OF BARODA(606985)
24 RAFIGANJ BH-05-005-016-3824140/216
(CHAUBRA) 		0505005000NRG24080720230297881 08/07/2023 ALAKHDEO DAS 0505005WL021904 ALAKHDEO DAS 00354 PUNB0084100 2508 2508 Processed 02/09/2023 5083692819 ALAKHDEO DAS PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
25 RAFIGANJ BH-05-005-016-03810900/4043
(CHAUBRA) 		0505005000NRG24080720230297875 08/07/2023 ISHAN ALAM 0505005WL021904 ISHAN ALAM 00354 PUNB0239400 2280 2280 Processed 02/09/2023 5083692828 ISHAN ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
26 RAFIGANJ BH-05-005-016-03810900/1986
(CHAUBRA) 		0505005000NRG24080720230297852 08/07/2023 Chanchala devi 0505005WL021904 Chanchala devi 00354 PUNB0315300 2508 2508 Processed 02/09/2023 5083692830 CHANCHALA KUMARI W/O SATENDRA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
27 RAFIGANJ BH-05-005-016-03810900/2915
(CHAUBRA) 		0505005000NRG24080720230297857 08/07/2023 MUNNI KUMARI 0505005WL021904 MUNNI KUMARI 00415 SBIN0012608 2508 2508 Processed 02/09/2023 5083692835 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-016-03810900/3313
(CHAUBRA) 		0505005000NRG24080720230297859 08/07/2023 Pramod Kumar 0505005WL021904 Pramod Kumar 00415 SBIN0012608 2280 2280 Processed 02/09/2023 5083692831 PRAMODKUMARSOJANESHWARYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
29 RAFIGANJ BH-05-005-016-03810900/3338
(CHAUBRA) 		0505005000NRG24080720230297867 08/07/2023 Shoib Alam 0505005WL021904 Shoib Alam 00415 SBIN0012608 2508 2508 Processed 02/09/2023 5083692829 MR SHOIB ALAM STATE BANK OF INDIA(508548)
30 RAFIGANJ BH-05-005-016-03810900/4038
(CHAUBRA) 		0505005000NRG24080720230297873 08/07/2023 CHHOTU KUMAR 0505005WL021904 CHHOTU KUMAR 00415 SBIN0012608 2280 2280 Processed 02/09/2023 5083692834 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-016-03810900/4042
(CHAUBRA) 		0505005000NRG24080720230297874 08/07/2023 VIKRAM KUMAR 0505005WL021904 VIKRAM KUMAR 00415 SBIN0012608 2280 2280 Processed 02/09/2023 5083692841 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-016-03810900/935
(CHAUBRA) 		0505005000NRG24080720230297879 08/07/2023 BAIJNATH BHAGAT 0505005WL021904 BAIJNATH BHAGAT 00415 SBIN0012608 2280 2280 Processed 02/09/2023 5083692836 MR BAIJNATH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 14136 14136
33 RAFIGANJ BH-05-005-016-03810900/1197
(CHAUBRA) 		0505005000NRG24080720230297841 08/07/2023 SATYENDRA THAKUR 0505005WL021904 SATYENDRA THAKUR 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083692833 SATENDRA THAKUR S/O- SHRI THAKUR MADYA BIHAR GRAMIN BANK(607136)
34 RAFIGANJ BH-05-005-016-03810900/2305
(CHAUBRA) 		0505005000NRG24080720230297855 08/07/2023 shanti devi 0505005WL021904 shanti devi 00696 PUNB0MBGB06 2508 2508 Processed 02/09/2023 5083692850 SHANTI DEVI W/O RAMASHISH YADAV MADYA BIHAR GRAMIN BANK(607136)
35 RAFIGANJ BH-05-005-016-03810900/2494
(CHAUBRA) 		0505005000NRG24080720230297856 08/07/2023 Ashok kumar 0505005WL021904 Ashok kumar 00696 PUNB0MBGB06 2280 2280 Processed 02/09/2023 5083692816 ASHOK KUMAR S/O SHALIGRAM MAHTO MADYA BIHAR GRAMIN BANK(607136)
36 RAFIGANJ BH-05-005-016-03810900/4036
(CHAUBRA) 		0505005000NRG24080720230297872 08/07/2023 JAY PRAKASH KUMAR 0505005WL021904 JAY PRAKASH KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5083692815 JAY PARKASH KUMAR BANK OF BARODA(606985)
37 RAFIGANJ BH-05-005-016-03810900/927
(CHAUBRA) 		0505005000NRG24080720230297878 08/07/2023 RAJNATH BHAGAT 0505005WL021904 RAJNATH BHAGAT 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5083692849 RAJ NATH BHAGAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11628 11628
38 RAFIGANJ BH-05-005-016-03810900/1949
(CHAUBRA) 		0505005000NRG24080720230297849 08/07/2023 PANKAJ GOSWAMI 0505005WL021904 PANKAJ GOSWAMI 00703 AIRP0000001 2736 2736 Rejected 02/09/2023 5083692814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080723APB_FTO_384769 Bank of India BKID0004590 RAFIGANJ 12312
2 RAFIGANJ BH0505005_080723APB_FTO_384769 Indian Bank IDIB000S091 SIHULI 19836
3 RAFIGANJ BH0505005_080723APB_FTO_384769 Indian Bank IDIB000U503 Uchauli 2508
4 RAFIGANJ BH0505005_080723APB_FTO_384769 Punjab National Bank PUNB0084100 RAFIGANJ 25536
5 RAFIGANJ BH0505005_080723APB_FTO_384769 Punjab National Bank PUNB0239400 BISHANPUR 2280
6 RAFIGANJ BH0505005_080723APB_FTO_384769 Punjab National Bank PUNB0315300 SHEOGANJ 2508
7 RAFIGANJ BH0505005_080723APB_FTO_384769 State Bank of India SBIN0012608 RAFIGANJ 14136
8 RAFIGANJ BH0505005_080723APB_FTO_384769 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 8892
9 RAFIGANJ BH0505005_080723APB_FTO_384769 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 2736
10 RAFIGANJ BH0505005_080723APB_FTO_384769 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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