Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:50 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050423FTO_20205
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-05-005-015-03810300/2715
(SIHULI) 		0505005000NRG23310320230773948 05/04/2023 Minta Devi 0505005WL233708 Minta Devi 00048 BKID0004590 3150 3150 Processed 05/05/2023 1236812545 Minta Devi ()
2 RAFIGANJ BH-05-005-015-03810300/3508
(SIHULI) 		0505005000NRG23310320230773960 05/04/2023 MINA DEVI 0505005WL233708 MINA DEVI 00048 BKID0004590 3150 3150 Processed 05/05/2023 1236812546 MINA DEVI ()
SubTotal 6300 6300
3 RAFIGANJ BH-05-005-015-03810300/469
(SIHULI) 		0505005000NRG23310320230773962 05/04/2023 MUKHDEV PASWAN 0505005WL233708 MUKHDEV PASWAN 00176 IDIB000B640 3150 3150 Processed 05/05/2023 1236812547 MUKHDEV PASWAN ()
SubTotal 3150 3150
4 RAFIGANJ BH-05-005-015-03810300/1433
(SIHULI) 		0505005000NRG23310320230773926 05/04/2023 VIKASH KUMAR 0505005WL233708 VIKASH KUMAR 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812555 VIKASH KUMAR ()
5 RAFIGANJ BH-05-005-015-03810300/1586
(SIHULI) 		0505005000NRG23310320230773927 05/04/2023 MUNNA KUMAR 0505005WL233708 MUNNA KUMAR 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812554 MUNNA KUMAR ()
6 RAFIGANJ BH-05-005-015-03810300/1621
(SIHULI) 		0505005000NRG23310320230773928 05/04/2023 PAPPU KUMAR 0505005WL233708 PAPPU KUMAR 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812553 PAPPU KUMAR ()
7 RAFIGANJ BH-05-005-015-03810300/1629
(SIHULI) 		0505005000NRG23310320230773929 05/04/2023 NAWAL KUMAR 0505005WL233708 NAWAL KUMAR 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812559 NAWAL KUMAR ()
8 RAFIGANJ BH-05-005-015-03810300/2411
(SIHULI) 		0505005000NRG23310320230773934 05/04/2023 PUNIYA DEVI 0505005WL233708 PUNIYA DEVI 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812560 PUNIYA DEVI ()
9 RAFIGANJ BH-05-005-015-03810300/2415
(SIHULI) 		0505005000NRG23310320230773935 05/04/2023 SONA DEVI 0505005WL233708 SONA DEVI 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812550 SONA DEVI ()
10 RAFIGANJ BH-05-005-015-03810300/2581
(SIHULI) 		0505005000NRG23310320230773945 05/04/2023 MALTI DEVI 0505005WL233708 MALTI DEVI 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812557 MALTI DEVI ()
11 RAFIGANJ BH-05-005-015-03810300/2585
(SIHULI) 		0505005000NRG23310320230773946 05/04/2023 REKHA KUMARI 0505005WL233708 REKHA KUMARI 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812556 REKHA KUMARI ()
12 RAFIGANJ BH-05-005-015-03810300/2720
(SIHULI) 		0505005000NRG23310320230773949 05/04/2023 Renu Devi 0505005WL233708 Renu Devi 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812549 Renu Devi ()
13 RAFIGANJ BH-05-005-015-03810300/3107
(SIHULI) 		0505005000NRG23310320230773951 05/04/2023 PAWAN KUMAR 0505005WL233708 PAWAN KUMAR 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812551 PAWAN KUMAR ()
14 RAFIGANJ BH-05-005-015-03810300/3501
(SIHULI) 		0505005000NRG23310320230773958 05/04/2023 AJAY KUMAR 0505005WL233708 AJAY KUMAR 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812558 AJAY KUMAR ()
15 RAFIGANJ BH-05-005-015-03810300/506
(SIHULI) 		0505005000NRG23310320230773963 05/04/2023 UMESH YADAV 0505005WL233708 UMESH YADAV 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812548 UMESH YADAV ()
16 RAFIGANJ BH-05-005-015-03810300/516
(SIHULI) 		0505005000NRG23310320230773964 05/04/2023 GANOURI YADAV 0505005WL233708 GANOURI YADAV 00176 IDIB000S091 3150 3150 Processed 05/05/2023 1236812552 GANOURI YADAV ()
SubTotal 40950 40950
17 RAFIGANJ BH-05-005-015-03810300/2706
(SIHULI) 		0505005000NRG23310320230773947 05/04/2023 Ramu Kumar 0505005WL233708 Ramu Kumar 00176 IDIB000U503 3150 3150 Processed 05/05/2023 1236812561 Ramu Kumar ()
18 RAFIGANJ BH-05-005-015-03810300/623
(SIHULI) 		0505005000NRG23310320230773965 05/04/2023 DEVKUMAR YADAV 0505005WL233708 DEVKUMAR YADAV 00176 IDIB000U503 3150 3150 Processed 05/05/2023 1236812563 DEVKUMAR YADAV ()
19 RAFIGANJ BH-05-005-015-03810300/661
(SIHULI) 		0505005000NRG23310320230773966 05/04/2023 SAROJ DEVI 0505005WL233708 SAROJ DEVI 00176 IDIB000U503 2520 2520 Processed 05/05/2023 1236812562 SAROJ DEVI ()
SubTotal 8820 8820
20 RAFIGANJ BH-05-005-015-03810300/2577
(SIHULI) 		0505005000NRG23310320230773943 05/04/2023 AKHILESHWAR YADAV 0505005WL233708 AKHILESHWAR YADAV 00354 PUNB0084100 3150 3150 Processed 05/05/2023 1236812569 AKHILESHWAR YADAV ()
21 RAFIGANJ BH-05-005-015-03810300/2580
(SIHULI) 		0505005000NRG23310320230773944 05/04/2023 RANI DEVI 0505005WL233708 RANI DEVI 00354 PUNB0084100 3150 3150 Processed 05/05/2023 1236812570 RANI DEVI ()
22 RAFIGANJ BH-05-005-015-03810300/3181
(SIHULI) 		0505005000NRG23310320230773954 05/04/2023 SUMAN KUMARI 0505005WL233708 SUMAN KUMARI 00354 PUNB0084100 3150 3150 Processed 05/05/2023 1236812571 SUMAN KUMARI ()
23 RAFIGANJ BH-05-005-015-03810300/3499
(SIHULI) 		0505005000NRG23310320230773957 05/04/2023 KUSUM DEVI 0505005WL233708 KUSUM DEVI 00354 PUNB0084100 3150 3150 Processed 05/05/2023 1236812572 KUSUM DEVI ()
SubTotal 12600 12600
24 RAFIGANJ BH-05-005-015-03810300/3115
(SIHULI) 		0505005000NRG23310320230773952 05/04/2023 ALOK KUMAR 0505005WL233708 ALOK KUMAR 00415 SBIN0012608 3150 3150 Processed 05/05/2023 1236812575 MR ALOK KUMAR ()
25 RAFIGANJ BH-05-005-015-03810300/3177
(SIHULI) 		0505005000NRG23310320230773953 05/04/2023 BARTI DEVI 0505005WL233708 BARTI DEVI 00415 SBIN0012608 3150 3150 Processed 05/05/2023 1236812576 MRS BARTI DEVI ()
26 RAFIGANJ BH-05-005-015-03810300/3528
(SIHULI) 		0505005000NRG23310320230773961 05/04/2023 VIKASH KUMAR 0505005WL233708 VIKASH KUMAR 00415 SBIN0012608 3150 3150 Processed 05/05/2023 1236812574 MR VIKASH KUMAR ()
SubTotal 9450 9450
27 RAFIGANJ BH-05-005-015-03810300/2234
(SIHULI) 		0505005000NRG23310320230773931 05/04/2023 RANJU KUMARI 0505005WL233708 RANJU KUMARI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1236812568 RANJU KUMARI ()
28 RAFIGANJ BH-05-005-015-03810300/2472
(SIHULI) 		0505005000NRG23310320230773942 05/04/2023 FULMANIYA DEVI 0505005WL233708 FULMANIYA DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1236812566 FULMANIYA DEVI ()
29 RAFIGANJ BH-05-005-015-03810300/3102
(SIHULI) 		0505005000NRG23310320230773950 05/04/2023 INDU DEVI 0505005WL233708 INDU DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1236812567 INDU DEVI ()
30 RAFIGANJ BH-05-005-015-03810300/3497
(SIHULI) 		0505005000NRG23310320230773956 05/04/2023 JYOTI KUMARI 0505005WL233708 JYOTI KUMARI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1236812564 JYOTI KUMARI ()
31 RAFIGANJ BH-05-005-015-03810300/3506
(SIHULI) 		0505005000NRG23310320230773959 05/04/2023 SUBHASH YADAV 0505005WL233708 SUBHASH YADAV 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1236812565 SUBHASH YADAV ()
SubTotal 15750 15750
32 RAFIGANJ BH-05-005-015-03810300/3496
(SIHULI) 		0505005000NRG23310320230773955 05/04/2023 UDAY KUMAR 0505005WL233708 UDAY KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1236812573 UDAY KUMAR ()
SubTotal 3150 3150
Total 100170 100170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050423FTO_20205 Bank of India BKID0004590 RAFIGANJ 6300
2 RAFIGANJ BH0505005_050423FTO_20205 Indian Bank IDIB000B640 BARAHI 3150
3 RAFIGANJ BH0505005_050423FTO_20205 Indian Bank IDIB000S091 SIHULI 40950
4 RAFIGANJ BH0505005_050423FTO_20205 Indian Bank IDIB000U503 Uchauli 8820
5 RAFIGANJ BH0505005_050423FTO_20205 Punjab National Bank PUNB0084100 RAFIGANJ 12600
6 RAFIGANJ BH0505005_050423FTO_20205 State Bank of India SBIN0012608 RAFIGANJ 9450
7 RAFIGANJ BH0505005_050423FTO_20205 India Post Payments Bank IPOS0000001 Aurangabad 15750
8 RAFIGANJ BH0505005_050423FTO_20205 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 3150

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