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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:09 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040423APB_FTO_17236
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-05-005-012-03820400/644
(DHOSILA) 		0505005000NRG23300320230761474 04/04/2023 nisha devi 0505005WL233075 nisha devi 00048 BKID0004590 2100 2100 Processed 05/05/2023 1237664397 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAFIGANJ BH-05-005-012-03820400/662
(DHOSILA) 		0505005000NRG23300320230761476 04/04/2023 SHATRUGHNA VISHWAKARMA 0505005WL233075 SHATRUGHNA VISHWAKARMA 00048 BKID0004590 2100 2100 Processed 05/05/2023 1237664398 SHATRUGHNA VISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 4200 4200
3 RAFIGANJ BH-05-005-012-03820600/3020
(DHOSILA) 		0505005000NRG23300320230761477 04/04/2023 FULKUNWAR DEVI 0505005WL233075 FULKUNWAR DEVI 00176 IDIB000U503 1680 1680 Processed 05/05/2023 1237664399 Mrs. Fulkunwar Devi INDIAN BANK(607105)
SubTotal 1680 1680
4 RAFIGANJ BH-05-005-012-03820400/642
(DHOSILA) 		0505005000NRG23300320230761472 04/04/2023 devnarayan kumar 0505005WL233075 devnarayan kumar 00354 PUNB0084100 2100 2100 Processed 05/05/2023 1237664386 DEVNARAYAN KUMAR SO BIGAN MISTRI PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-012-03820400/644
(DHOSILA) 		0505005000NRG23300320230761473 04/04/2023 nagendra vishakarmsa 0505005WL233075 nagendra vishakarmsa 00354 PUNB0084100 2100 2100 Processed 05/05/2023 1237664383 NAGENDRA VISHWAKARMA, S/O-KAPILDEO VISHW PUNJAB NATIONAL BANK(508568)
6 RAFIGANJ BH-05-005-012-03820400/646
(DHOSILA) 		0505005000NRG23300320230761475 04/04/2023 RANJIT KUMAR 0505005WL233075 RANJIT KUMAR 00354 PUNB0084100 2100 2100 Processed 05/05/2023 1237664384 RANJIT KUMAR SO SURESH PASWAN PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-012-03820600/3033
(DHOSILA) 		0505005000NRG23300320230761480 04/04/2023 RAM PUKAR YADAV 0505005WL233075 RAM PUKAR YADAV 00354 PUNB0084100 1680 1680 Processed 05/05/2023 1237664387 RAM PUKAR YADAV RATNAKAR BANK(607393)
8 RAFIGANJ BH-05-005-012-03820600/3042
(DHOSILA) 		0505005000NRG23300320230761481 04/04/2023 SAHODARI DEVI 0505005WL233075 SAHODARI DEVI 00354 PUNB0084100 1890 1890 Processed 05/05/2023 1237664388 SAHODARI DEVI PUNJAB NATIONAL BANK(508568)
9 RAFIGANJ BH-05-005-012-03820600/3153
(DHOSILA) 		0505005000NRG23300320230761483 04/04/2023 GEETA DEVI 0505005WL233075 GEETA DEVI 00354 PUNB0084100 1890 1890 Processed 05/05/2023 1237664385 GEETA DEVI PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-012-03820900/2780
(DHOSILA) 		0505005000NRG23300320230761486 04/04/2023 ANISH KUMAR 0505005WL233075 ANISH KUMAR 00354 PUNB0084100 1890 1890 Processed 05/05/2023 1237664394 ANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13650 13650
11 RAFIGANJ BH-05-005-012-03820600/3026
(DHOSILA) 		0505005000NRG23300320230761478 04/04/2023 SAMPUL DEVI 0505005WL233075 SAMPUL DEVI 00354 PUNB0239400 1680 1680 Processed 05/05/2023 1237664391 SAMPUL DEVI WO LATE MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
12 RAFIGANJ BH-05-005-012-03820600/3032
(DHOSILA) 		0505005000NRG23300320230761479 04/04/2023 SINTU KUMAR 0505005WL233075 SINTU KUMAR 00354 PUNB0239400 1680 1680 Processed 05/05/2023 1237664393 SINTU KUMAR PUNJAB NATIONAL BANK(508568)
13 RAFIGANJ BH-05-005-012-03820600/3043
(DHOSILA) 		0505005000NRG23300320230761482 04/04/2023 RAM KUMAR YADAV 0505005WL233075 RAM KUMAR YADAV 00354 PUNB0239400 1890 1890 Processed 05/05/2023 1237664390 RAM KUMAR YADAV PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-012-03820900/2789
(DHOSILA) 		0505005000NRG23300320230761487 04/04/2023 PREMLATA DEVI 0505005WL233075 PREMLATA DEVI 00354 PUNB0239400 1890 1890 Processed 05/05/2023 1237664392 PREMALATA DEVI W/O SHYAMAJI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
15 RAFIGANJ BH-05-005-012-03820900/2805
(DHOSILA) 		0505005000NRG23300320230761490 04/04/2023 CHANDAN KUMAR 0505005WL233075 CHANDAN KUMAR 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237664395 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-012-03820900/2813
(DHOSILA) 		0505005000NRG23300320230761491 04/04/2023 BALMUKUND KUMAR 0505005WL233075 BALMUKUND KUMAR 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237664396 MR BALMUKUND KUMAR STATE BANK OF INDIA(508548)
SubTotal 3780 3780
17 RAFIGANJ BH-05-005-012-03820600/3161
(DHOSILA) 		0505005000NRG23300320230761484 04/04/2023 ANUJ KUMAR 0505005WL233075 ANUJ KUMAR 00688 FINO0001445 1890 1890 Processed 05/05/2023 1237664389 Anuj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040423APB_FTO_17236 Bank of India BKID0004590 RAFIGANJ 4200
2 RAFIGANJ BH0505005_040423APB_FTO_17236 Indian Bank IDIB000U503 Uchauli 1680
3 RAFIGANJ BH0505005_040423APB_FTO_17236 Punjab National Bank PUNB0084100 RAFIGANJ 13650
4 RAFIGANJ BH0505005_040423APB_FTO_17236 Punjab National Bank PUNB0239400 BISHANPUR 7140
5 RAFIGANJ BH0505005_040423APB_FTO_17236 State Bank of India SBIN0012608 RAFIGANJ 3780
6 RAFIGANJ BH0505005_040423APB_FTO_17236 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 1890

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