Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:32 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_200723APB_FTO_431683
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-05-005-002-03809300/2980
(ITAR) 		0505005000NRG24190720230320344 20/07/2023 RAMRATI DEVI 0505005WL023198 RAMRATI DEVI 00045 BARB0MALHAR 1824 1824 Processed 19/09/2023 5741368712 RAM RATI DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-002-03809300/3075
(ITAR) 		0505005000NRG24190720230320345 20/07/2023 ANITA DEVI 0505005WL023198 ANITA DEVI 00048 BKID0004590 1824 1824 Processed 19/09/2023 5741368717 ANITA DEVI BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-002-03809300/9
(ITAR) 		0505005000NRG24190720230320348 20/07/2023 manita devi 0505005WL023198 manita devi 00048 BKID0004590 1824 1824 Processed 19/09/2023 5741368718 MANITA DEVI W/O- RAGHUPATI DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
4 RAFIGANJ BH-05-005-002-03809300/1891
(ITAR) 		0505005000NRG24190720230320332 20/07/2023 Gulshan Ara 0505005WL023198 Gulshan Ara 00176 IDIB000B640 1824 1824 Processed 19/09/2023 5741368719 Mrs. GULASHAN ARA INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-002-03809300/2230
(ITAR) 		0505005000NRG24190720230320333 20/07/2023 REKHA DEVI 0505005WL023198 REKHA DEVI 00176 IDIB000B640 1824 1824 Processed 19/09/2023 5741368721 Mrs. REKHA DEVI INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-002-03809300/2343
(ITAR) 		0505005000NRG24190720230320335 20/07/2023 RADHIKA DEVI 0505005WL023198 RADHIKA DEVI 00176 IDIB000B640 1824 1824 Processed 19/09/2023 5741368713 Ms. RADHIKA DEVI INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-002-03809300/2684
(ITAR) 		0505005000NRG24190720230320340 20/07/2023 SONI DEVI 0505005WL023198 SONI DEVI 00176 IDIB000B640 1824 1824 Processed 19/09/2023 5741368720 Mrs. SONI DEVI INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-002-03809300/2694
(ITAR) 		0505005000NRG24190720230320342 20/07/2023 GANGAMANI DEVI 0505005WL023198 GANGAMANI DEVI 00176 IDIB000B640 1824 1824 Processed 19/09/2023 5741368722 Mrs. GANGAMANI DEVI INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-002-03809300/3076
(ITAR) 		0505005000NRG24190720230320346 20/07/2023 PRAMILA DEVI 0505005WL023198 PRAMILA DEVI 00176 IDIB000B640 1824 1824 Processed 19/09/2023 5741368723 Mrs. Pramila Devi INDIAN BANK(607105)
SubTotal 10944 10944
10 RAFIGANJ BH-05-005-002-03809300/2354
(ITAR) 		0505005000NRG24190720230320337 20/07/2023 PRIYANKA DEVI 0505005WL023198 PRIYANKA DEVI 00354 PUNB0386100 1824 1824 Processed 19/09/2023 5741368716 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
11 RAFIGANJ BH-05-005-002-03809300/174
(ITAR) 		0505005000NRG24190720230320330 20/07/2023 Yogendra Pasvan 0505005WL023198 Yogendra Pasvan 00415 SBIN0012608 1824 1824 Processed 19/09/2023 5741368714 MR YOGENDRA PASVAN STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-002-03809300/177
(ITAR) 		0505005000NRG24190720230320331 20/07/2023 DIL KUMARI DEVI 0505005WL023198 DIL KUMARI DEVI 00415 SBIN0012608 1824 1824 Processed 19/09/2023 5741368715 MISS DILKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 RAFIGANJ BH-05-005-002-03809300/1650
(ITAR) 		0505005000NRG24190720230320328 20/07/2023 Najbun Khatoon 0505005WL023198 Najbun Khatoon 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741368725 NAJBUN KHATUN W/O HUSSAN ANSHARI MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-002-03809300/2341
(ITAR) 		0505005000NRG24190720230320334 20/07/2023 INDU DEVI 0505005WL023198 INDU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741368727 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-002-03809300/2353
(ITAR) 		0505005000NRG24190720230320336 20/07/2023 SHOBHA DEVI 0505005WL023198 SHOBHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741368726 SANJAY KUMAR SINGH & SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-002-03809300/2455
(ITAR) 		0505005000NRG24190720230320338 20/07/2023 punam devi 0505005WL023198 punam devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741368730 PUNAM DEVI W/O SHIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-002-03809300/2673
(ITAR) 		0505005000NRG24190720230320339 20/07/2023 rajeshwar pathak 0505005WL023198 rajeshwar pathak 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741368728 RAJESWAR PATHAK S/O - YAMUNA PATHAK MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-002-03809300/2687
(ITAR) 		0505005000NRG24190720230320341 20/07/2023 rajanti devi 0505005WL023198 rajanti devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741368729 RAJANTI DEVI W/O- VINOD SAW MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-002-03809300/4
(ITAR) 		0505005000NRG24190720230320347 20/07/2023 devkali devi 0505005WL023198 devkali devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741368724 Mrs. DEVKALI DEVI INDIAN BANK(607105)
SubTotal 12768 12768
20 RAFIGANJ BH-05-005-002-03809300/2713
(ITAR) 		0505005000NRG24190720230320343 20/07/2023 SITLA DEVI 0505005WL023198 SITLA DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5741368731 Mrs. SITLA DEVI INDIAN BANK(607105)
SubTotal 1824 1824
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_200723APB_FTO_431683 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 1824
2 RAFIGANJ BH0505005_200723APB_FTO_431683 Bank of India BKID0004590 RAFIGANJ 3648
3 RAFIGANJ BH0505005_200723APB_FTO_431683 Indian Bank IDIB000B640 BARAHI 10944
4 RAFIGANJ BH0505005_200723APB_FTO_431683 Punjab National Bank PUNB0386100 DAUD NAGAR 1824
5 RAFIGANJ BH0505005_200723APB_FTO_431683 State Bank of India SBIN0012608 RAFIGANJ 3648
6 RAFIGANJ BH0505005_200723APB_FTO_431683 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 12768
7 RAFIGANJ BH0505005_200723APB_FTO_431683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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