Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:41:44 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_190723APB_FTO_428626
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-05-005-003-03813400/1911
(LATTA) 		0505005000NRG24190720230318974 19/07/2023 SUMAN DEVI 0505005WL023090 SUMAN DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553265 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
2 RAFIGANJ BH-05-005-003-03813500/1027
(LATTA) 		0505005000NRG24190720230318990 19/07/2023 SANJU DEVI 0505005WL023090 SANJU DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553245 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAFIGANJ BH-05-005-003-03813500/1787
(LATTA) 		0505005000NRG24190720230318992 19/07/2023 RAGHUVEER PASWAN 0505005WL023090 RAGHUVEER PASWAN 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553250 RAGHUVIR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAFIGANJ BH-05-005-003-03813500/1949
(LATTA) 		0505005000NRG24190720230318994 19/07/2023 DEOLAKHAN PASWAN 0505005WL023090 DEOLAKHAN PASWAN 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553262 DEV LAKHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAFIGANJ BH-05-005-003-03813500/1952
(LATTA) 		0505005000NRG24190720230318995 19/07/2023 BHAGWAN PASWAN 0505005WL023090 BHAGWAN PASWAN 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553261 MR SRI BHAGWAN PASWAN STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-003-03813500/2184
(LATTA) 		0505005000NRG24190720230318996 19/07/2023 MANORMA DEVI 0505005WL023090 MANORMA DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553255 Mrs. MANORAMA DEVI INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-003-03813500/2215
(LATTA) 		0505005000NRG24190720230318998 19/07/2023 SUNAINA DEVI 0505005WL023090 SUNAINA DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553244 SUNAINA DEVI BANK OF INDIA(508505)
8 RAFIGANJ BH-05-005-003-03813500/2219
(LATTA) 		0505005000NRG24190720230318999 19/07/2023 LOKANAND PRASAD 0505005WL023090 LOKANAND PRASAD 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553263 LOKANAND PRASAD BANK OF INDIA(508505)
9 RAFIGANJ BH-05-005-003-03813500/2225
(LATTA) 		0505005000NRG24190720230319001 19/07/2023 SHOBHA DEVI 0505005WL023090 SHOBHA DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553252 SHOBHA DEVI BANK OF INDIA(508505)
10 RAFIGANJ BH-05-005-003-03813500/2232
(LATTA) 		0505005000NRG24190720230319002 19/07/2023 SATNARAYAN YADAV 0505005WL023090 SATNARAYAN YADAV 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553246 SATYANARAYAN YADAV BANK OF INDIA(508505)
11 RAFIGANJ BH-05-005-003-03813500/2233
(LATTA) 		0505005000NRG24190720230319004 19/07/2023 SANJAY YADAV 0505005WL023090 SANJAY YADAV 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553247 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAFIGANJ BH-05-005-003-03813500/2506
(LATTA) 		0505005000NRG24190720230319005 19/07/2023 KIRAN DEVI 0505005WL023090 KIRAN DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553257 Mrs. KIRAN DEVI INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-003-03813500/2512
(LATTA) 		0505005000NRG24190720230319007 19/07/2023 SABITA DEVI 0505005WL023090 SABITA DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553243 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-003-03813500/2597
(LATTA) 		0505005000NRG24190720230319008 19/07/2023 RAJKUMAR THAKUR 0505005WL023090 RAJKUMAR THAKUR 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553242 RAJ KRR. THAKUR BANK OF INDIA(508505)
15 RAFIGANJ BH-05-005-003-03813500/2597
(LATTA) 		0505005000NRG24190720230319009 19/07/2023 URMILA DEVI 0505005WL023090 URMILA DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553248 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAFIGANJ BH-05-005-003-03813500/2730
(LATTA) 		0505005000NRG24190720230319010 19/07/2023 PARWATI DEVI 0505005WL023090 PARWATI DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553254 PARWATI DEVI BANK OF INDIA(508505)
17 RAFIGANJ BH-05-005-003-03813500/2730
(LATTA) 		0505005000NRG24190720230319011 19/07/2023 RAMPRIT THAKUR 0505005WL023090 RAMPRIT THAKUR 00048 BKID0004590 3192 3192 Processed 19/09/2023 5741553251 RAMPREET KUMAR BANK OF INDIA(508505)
18 RAFIGANJ BH-05-005-003-03813500/2734
(LATTA) 		0505005000NRG24190720230319012 19/07/2023 RAJENDRA PASWAN 0505005WL023090 RAJENDRA PASWAN 00048 BKID0004590 3192 3192 Processed 19/09/2023 5741553258 RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-003-03813500/2918
(LATTA) 		0505005000NRG24190720230319023 19/07/2023 NARUP PASWAN 0505005WL023090 NARUP PASWAN 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553253 MR NARUP PASWAN STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-003-03813500/2918
(LATTA) 		0505005000NRG24190720230319022 19/07/2023 PRABHA DEVI 0505005WL023090 PRABHA DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553259 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
21 RAFIGANJ BH-05-005-003-03813500/3020
(LATTA) 		0505005000NRG24190720230319027 19/07/2023 SARITA DEVI 0505005WL023090 SARITA DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553256 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-003-03813500/995
(LATTA) 		0505005000NRG24190720230319028 19/07/2023 AJAY KUMAR 0505005WL023090 AJAY KUMAR 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553241 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
23 RAFIGANJ BH-05-005-003-3813400/461
(LATTA) 		0505005000NRG24190720230319030 19/07/2023 BRISHAN CHAUDHARY 0505005WL023090 BRISHAN CHAUDHARY 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553249 VRISHNA CHAUDHARY BANK OF INDIA(508505)
24 RAFIGANJ BH-05-005-003-3813400/807
(LATTA) 		0505005000NRG24190720230319032 19/07/2023 LALMUNNI DEVI 0505005WL023090 LALMUNNI DEVI 00048 BKID0004590 3420 3420 Processed 19/09/2023 5741553264 LALAMUTI DEVI BANK OF INDIA(508505)
SubTotal 81624 81624
25 RAFIGANJ BH-05-005-003-03813400/2306
(LATTA) 		0505005000NRG24190720230318981 19/07/2023 SHANTI DEVI 0505005WL023090 SHANTI DEVI 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5741553271 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-003-03813400/2307
(LATTA) 		0505005000NRG24190720230318982 19/07/2023 JAISRI DEVI 0505005WL023090 JAISRI DEVI 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5741553270 MRS JAISHRI DEVI STATE BANK OF INDIA(508548)
27 RAFIGANJ BH-05-005-003-03813400/2314
(LATTA) 		0505005000NRG24190720230318984 19/07/2023 MUNNA DEVI 0505005WL023090 MUNNA DEVI 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5741553273 MUNNA DEVI BANK OF INDIA(508505)
28 RAFIGANJ BH-05-005-003-03813400/2329
(LATTA) 		0505005000NRG24190720230318987 19/07/2023 UMAKANT YADAV 0505005WL023090 UMAKANT YADAV 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5741553275 UMAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAFIGANJ BH-05-005-003-03813400/2337
(LATTA) 		0505005000NRG24190720230318988 19/07/2023 SAVITA DEVI 0505005WL023090 SAVITA DEVI 00176 IDIB000B640 3192 3192 Processed 19/09/2023 5741553278 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16872 16872
30 RAFIGANJ BH-05-005-003-03813400/2304
(LATTA) 		0505005000NRG24190720230318979 19/07/2023 MAHENDRA SINGH 0505005WL023090 MAHENDRA SINGH 00176 IDIB000S091 3420 3420 Processed 19/09/2023 5741553274 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-003-03813400/2304
(LATTA) 		0505005000NRG24190720230318978 19/07/2023 RAMDULARI DEVI 0505005WL023090 RAMDULARI DEVI 00176 IDIB000S091 3420 3420 Processed 19/09/2023 5741553269 RAMDULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 RAFIGANJ BH-05-005-003-03813400/2305
(LATTA) 		0505005000NRG24190720230318980 19/07/2023 RAJEEV RANJAN 0505005WL023090 RAJEEV RANJAN 00176 IDIB000S091 3420 3420 Processed 19/09/2023 5741553272 RAJEEV RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAFIGANJ BH-05-005-003-03813400/2326
(LATTA) 		0505005000NRG24190720230318986 19/07/2023 SUBASH KUMAR 0505005WL023090 SUBASH KUMAR 00176 IDIB000S091 3420 3420 Processed 19/09/2023 5741553277 SUBASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
34 RAFIGANJ BH-05-005-003-03813500/2868
(LATTA) 		0505005000NRG24190720230319016 19/07/2023 GITA DEVI 0505005WL023090 GITA DEVI 00176 IDIB000U503 3192 3192 Processed 19/09/2023 5741553276 MINATA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
35 RAFIGANJ BH-05-005-003-03813400/1540
(LATTA) 		0505005000NRG24190720230318973 19/07/2023 sanjay choudhary 0505005WL023090 sanjay choudhary 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5741553266 SANJAY CHAUDHARY, S/O-KRISHNA CHAUDHARY PUNJAB NATIONAL BANK(508568)
36 RAFIGANJ BH-05-005-003-03813500/2232
(LATTA) 		0505005000NRG24190720230319003 19/07/2023 SHIVKUMARI DEVI 0505005WL023090 SHIVKUMARI DEVI 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5741553236 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
37 RAFIGANJ BH-05-005-003-3813400/461
(LATTA) 		0505005000NRG24190720230319031 19/07/2023 CHINTA DEVI 0505005WL023090 CHINTA DEVI 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5741553237 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
38 RAFIGANJ BH-05-005-003-03813500/2877
(LATTA) 		0505005000NRG24190720230319019 19/07/2023 MANOJ PASWAN 0505005WL023090 MANOJ PASWAN 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5741553238 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
39 RAFIGANJ BH-05-005-003-03813500/2913
(LATTA) 		0505005000NRG24190720230319021 19/07/2023 RAJU KUMAR 0505005WL023090 RAJU KUMAR 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5741553240 MR RAJU KUMAR STATE BANK OF INDIA(508548)
40 RAFIGANJ BH-05-005-003-3813500/23
(LATTA) 		0505005000NRG24190720230319033 19/07/2023 NIRANJAN PASWAN 0505005WL023090 NIRANJAN PASWAN 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5741553239 NIRANJAN PASWAN BANK OF INDIA(508505)
SubTotal 6840 6840
41 RAFIGANJ BH-05-005-003-03813500/2510
(LATTA) 		0505005000NRG24190720230319006 19/07/2023 RANJIT KUMAR 0505005WL023090 RANJIT KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741553260 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAFIGANJ BH-05-005-003-03813500/2846
(LATTA) 		0505005000NRG24190720230319013 19/07/2023 MANORAMA DEVI 0505005WL023090 MANORAMA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741553230 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAFIGANJ BH-05-005-003-03813500/2847
(LATTA) 		0505005000NRG24190720230319014 19/07/2023 JOGITA DEVI 0505005WL023090 JOGITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741553229 JOGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAFIGANJ BH-05-005-003-03813500/2873
(LATTA) 		0505005000NRG24190720230319017 19/07/2023 NIBHA DEVI 0505005WL023090 NIBHA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741553232 Ms. Nibha Devi INDIAN BANK(607105)
45 RAFIGANJ BH-05-005-003-03813500/2874
(LATTA) 		0505005000NRG24190720230319018 19/07/2023 MANATI DEVI 0505005WL023090 MANATI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741553233 MANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAFIGANJ BH-05-005-003-03813500/2878
(LATTA) 		0505005000NRG24190720230319020 19/07/2023 SAVITA DEVI 0505005WL023090 SAVITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741553234 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAFIGANJ BH-05-005-003-03813500/2920
(LATTA) 		0505005000NRG24190720230319024 19/07/2023 NAGINA DEVI 0505005WL023090 NAGINA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741553235 NAGINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAFIGANJ BH-05-005-003-03813500/2921
(LATTA) 		0505005000NRG24190720230319026 19/07/2023 AMRENDRA THAKUR 0505005WL023090 AMRENDRA THAKUR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741553228 AMARENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAFIGANJ BH-05-005-003-03813500/2921
(LATTA) 		0505005000NRG24190720230319025 19/07/2023 LALTI DEVI 0505005WL023090 LALTI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741553231 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29868 29868
50 RAFIGANJ BH-05-005-003-03813500/995
(LATTA) 		0505005000NRG24190720230319029 19/07/2023 GAUTAM KUMAR 0505005WL023090 GAUTAM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741553267 GAUTAM KUMAR BANK OF INDIA(508505)
51 RAFIGANJ BH-05-005-003-3813500/49
(LATTA) 		0505005000NRG24190720230319034 19/07/2023 MALTI DEVI 0505005WL023090 MALTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741553268 MADHUMALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 172368 172368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_190723APB_FTO_428626 Bank of India BKID0004590 RAFIGANJ 81624
2 RAFIGANJ BH0505005_190723APB_FTO_428626 Indian Bank IDIB000B640 BARAHI 16872
3 RAFIGANJ BH0505005_190723APB_FTO_428626 Indian Bank IDIB000S091 SIHULI 13680
4 RAFIGANJ BH0505005_190723APB_FTO_428626 Indian Bank IDIB000U503 Uchauli 3192
5 RAFIGANJ BH0505005_190723APB_FTO_428626 Punjab National Bank PUNB0084100 RAFIGANJ 10260
6 RAFIGANJ BH0505005_190723APB_FTO_428626 Punjab National Bank PUNB0239400 BISHANPUR 3192
7 RAFIGANJ BH0505005_190723APB_FTO_428626 State Bank of India SBIN0012608 RAFIGANJ 6840
8 RAFIGANJ BH0505005_190723APB_FTO_428626 India Post Payments Bank IPOS0000001 Aurangabad 29868
9 RAFIGANJ BH0505005_190723APB_FTO_428626 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 3420
10 RAFIGANJ BH0505005_190723APB_FTO_428626 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 3420

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